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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : Fabrice CHOBLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | Fabrice CHOBLET |
| Siren | 790999080 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 4338 |
| Management number | 2013B00101 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 268.00 | 12 639.00 | 19 629.00 | 32 268.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 32 350.00 | 12 639.00 | 19 711.00 | 32 350.00 |
050 Raw materials, supplies, in progress | 285.00 | 285.00 | 285.00 | |
068 Receivables – Trade and related accounts | 9 963.00 | 9 963.00 | 9 963.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 106 067.00 | 106 067.00 | 106 067.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 118 210.00 | 118 210.00 | 118 210.00 | |
110 Total Assets | 150 560.00 | 12 639.00 | 137 921.00 | 150 560.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 12 223.00 | |||
136 Profit for the Year | 34 716.00 | |||
142 Total Equity - Total I | 50 239.00 | |||
156 Loans and similar debts | 12 450.00 | |||
166 Suppliers and related accounts | 16 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 582.00 | |||
172 Other debts | 59 123.00 | |||
176 Total debts | 87 682.00 | |||
180 Liabilities Total | 137 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 167.00 | |||
195 Of which payables due in more than one year | 5 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 076.00 | |||
218 Production of services sold - France | 303 750.00 | 260 313.00 | 303 750.00 | |
230 Other income | 5 061.00 | 2 727.00 | 5 061.00 | |
232 Total operating income excluding VAT | 308 811.00 | 266 117.00 | 308 811.00 | |
234 Purchases of goods (including customs duties) | 2 926.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 61 773.00 | 77 300.00 | 61 773.00 | |
240 Inventory changes (raw materials and supplies) | -43.00 | 75.00 | -43.00 | |
242 Other external expenses | 70 916.00 | 46 908.00 | 70 916.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 7 747.00 | 3 656.00 | 7 747.00 | |
250 Staff compensation | 92 873.00 | 67 144.00 | 92 873.00 | |
252 Social security contributions | 32 891.00 | 31 498.00 | 32 891.00 | |
254 Depreciation and amortization | 5 978.00 | 4 001.00 | 5 978.00 | |
262 Other expenses | 2 049.00 | 979.00 | 2 049.00 | |
264 Total operating expenses | 274 184.00 | 234 486.00 | 274 184.00 | |
270 Operating profit | 34 627.00 | 31 631.00 | 34 627.00 | |
280 Financial income | 441.00 | 212.00 | 441.00 | |
290 Exceptional income | 1 583.00 | |||
294 Financial expenses | 353.00 | 357.00 | 353.00 | |
300 Exceptional expenses | 1 691.00 | |||
310 Profit or loss | 34 716.00 | 31 378.00 | 34 716.00 | |
316 Non-deductible compensation and personal benefits | 24 050.00 | 24 050.00 | ||
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