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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : DEBEAUPUITS PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DEBEAUPUITS PIERRE |
| Siren | 797482833 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2578 |
| Management number | 2013B00951 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 CAZOULS LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 048.00 | 6 048.00 | 6 048.00 | |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 11 484.00 | 11 484.00 | 11 484.00 | |
096 Total Current Assets + Prepaid Expenses | 17 851.00 | 17 851.00 | 17 851.00 | |
110 Total Assets | 17 851.00 | 17 851.00 | 17 851.00 | |
120 Share or Individual Capital | 700.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 13 429.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 558.00 | |||
142 Total Equity - Total I | 11 641.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 821.00 | |||
172 Other debts | 5 523.00 | |||
176 Total debts | 6 210.00 | |||
180 Liabilities Total | 17 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 700.00 | 37 599.00 | 30 700.00 | |
232 Total operating income excluding VAT | 30 701.00 | 37 599.00 | 30 701.00 | |
242 Other external expenses | 12 754.00 | 12 711.00 | 12 754.00 | |
244 Taxes, duties and similar payments | 1 491.00 | 1 458.00 | 1 491.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 3 880.00 | 4 733.00 | 3 880.00 | |
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 33 125.00 | 30 902.00 | 33 125.00 | |
270 Operating profit | -2 424.00 | 6 697.00 | -2 424.00 | |
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 1 005.00 | |||
310 Profit or loss | -2 558.00 | 5 692.00 | -2 558.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 648.00 | 5 648.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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