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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : Daniel Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | Daniel Beauté |
| Siren | 798503827 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 84813 |
| Management number | 2013B21683 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 240.00 | 47 240.00 | 47 240.00 | |
014 Intangible Assets - Other | 1 924.00 | 1 707.00 | 217.00 | 1 924.00 |
028 Tangible Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
040 Financial Assets | 3 561.00 | 3 561.00 | 3 561.00 | |
044 Total Fixed Assets | 56 085.00 | 5 067.00 | 51 018.00 | 56 085.00 |
072 Receivables – Other | 579.00 | 579.00 | 579.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 785.00 | 1 785.00 | 1 785.00 | |
110 Total Assets | 57 870.00 | 5 067.00 | 52 803.00 | 57 870.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 255.00 | |||
136 Profit for the Year | -809.00 | |||
142 Total Equity - Total I | 937.00 | |||
156 Loans and similar debts | 18 799.00 | |||
166 Suppliers and related accounts | 2 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 287.00 | |||
172 Other debts | 30 760.00 | |||
176 Total debts | 51 866.00 | |||
180 Liabilities Total | 52 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 733.00 | 39 298.00 | 33 733.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 733.00 | 39 298.00 | 33 733.00 | |
234 Purchases of goods (including customs duties) | 1 029.00 | 845.00 | 1 029.00 | |
242 Other external expenses | 22 483.00 | 20 057.00 | 22 483.00 | |
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 332.00 | 1 188.00 | |
250 Staff compensation | 6 806.00 | 16 993.00 | 6 806.00 | |
252 Social security contributions | 1 827.00 | 4 241.00 | 1 827.00 | |
254 Depreciation and amortization | 848.00 | 1 714.00 | 848.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 34 181.00 | 45 184.00 | 34 181.00 | |
270 Operating profit | -447.00 | -5 886.00 | -447.00 | |
290 Exceptional income | 134.00 | 134.00 | ||
294 Financial expenses | 495.00 | 591.00 | 495.00 | |
300 Exceptional expenses | 426.00 | |||
310 Profit or loss | -809.00 | -6 903.00 | -809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 085.00 | 56 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 985.00 | 7 985.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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