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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CHARLES ABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | CHARLES ABEL |
| Siren | 791299449 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2515 |
| Management number | 2013B00185 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 15 934.00 | 9 159.00 | 6 775.00 | 15 934.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 33 134.00 | 9 159.00 | 23 975.00 | 33 134.00 |
060 Merchandise inventory | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 2 790.00 | 2 790.00 | 2 790.00 | |
084 Cash | 17 697.00 | 17 697.00 | 17 697.00 | |
096 Total Current Assets + Prepaid Expenses | 68 487.00 | 68 487.00 | 68 487.00 | |
110 Total Assets | 101 621.00 | 9 159.00 | 92 462.00 | 101 621.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -17 830.00 | |||
136 Profit for the Year | 3 304.00 | |||
142 Total Equity - Total I | -14 025.00 | |||
166 Suppliers and related accounts | 18 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 340.00 | |||
172 Other debts | 87 598.00 | |||
176 Total debts | 106 487.00 | |||
180 Liabilities Total | 92 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 720.00 | |||
193 Of which financial assets due in less than one year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 836.00 | 84 908.00 | 103 836.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 103 838.00 | 84 910.00 | 103 838.00 | |
234 Purchases of goods (including customs duties) | 68 100.00 | 51 401.00 | 68 100.00 | |
236 Inventory change (goods) | -12 084.00 | 1 194.00 | -12 084.00 | |
242 Other external expenses | 23 380.00 | 21 216.00 | 23 380.00 | |
244 Taxes, duties and similar payments | 1 123.00 | 2 336.00 | 1 123.00 | |
250 Staff compensation | 12 290.00 | 11 308.00 | 12 290.00 | |
252 Social security contributions | 2 761.00 | 2 919.00 | 2 761.00 | |
254 Depreciation and amortization | 3 667.00 | 3 432.00 | 3 667.00 | |
262 Other expenses | -2.00 | 1.00 | -2.00 | |
264 Total operating expenses | 99 237.00 | 93 806.00 | 99 237.00 | |
270 Operating profit | 4 601.00 | -8 897.00 | 4 601.00 | |
300 Exceptional expenses | 858.00 | 858.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 3 304.00 | -8 897.00 | 3 304.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 720.00 | 5 720.00 | ||
490 Total Fixed Assets (Gross Value) | 29 797.00 | 29 797.00 | ||
492 Total Fixed Assets (Increases) | 5 720.00 | 5 720.00 | ||
494 Total Fixed Assets (Decreases) | 2 383.00 | 2 383.00 | ||
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