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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ARNAUD PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2013-12-31 | Simplified |
| Name | ARNAUD PETIT |
| Siren | 791131881 |
| Closing | 2013-12-31 |
| Registry code | 3402 |
| Registration number | 7090 |
| Management number | 2013B00168 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 111.00 | 524.00 | 1 587.00 | 2 111.00 |
044 Total Fixed Assets | 2 111.00 | 524.00 | 1 587.00 | 2 111.00 |
068 Receivables – Trade and related accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 2 180.00 | 2 180.00 | 2 180.00 | |
096 Total Current Assets + Prepaid Expenses | 7 967.00 | 7 967.00 | 7 967.00 | |
110 Total Assets | 10 078.00 | 524.00 | 9 554.00 | 10 078.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 289.00 | |||
142 Total Equity - Total I | -3 289.00 | |||
156 Loans and similar debts | 6 224.00 | |||
166 Suppliers and related accounts | 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 535.00 | |||
172 Other debts | 5 806.00 | |||
176 Total debts | 12 843.00 | |||
180 Liabilities Total | 9 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 215.00 | 5 215.00 | ||
218 Production of services sold - France | 17 997.00 | 17 997.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 23 227.00 | 23 227.00 | ||
234 Purchases of goods (including customs duties) | 9 494.00 | 9 494.00 | ||
242 Other external expenses | 19 266.00 | 19 266.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 29 350.00 | 29 350.00 | ||
270 Operating profit | -6 123.00 | -6 123.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
310 Profit or loss | -6 289.00 | -6 289.00 | ||
374 Amount of VAT collected | 4 548.00 | 4 548.00 | ||
378 Amount of deductible VAT on goods and services | 2 859.00 | 2 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 111.00 | 2 111.00 | ||
492 Total Fixed Assets (Increases) | 2 111.00 | 2 111.00 | ||
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