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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ADEM LIMOUSIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | ADEM LIMOUSIN |
| Siren | 800085037 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5558 |
| Management number | 2014B00056 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 983.00 | 8 181.00 | 4 802.00 | 12 983.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 13 083.00 | 8 181.00 | 4 902.00 | 13 083.00 |
068 Receivables – Trade and related accounts | 68 216.00 | 22 160.00 | 46 056.00 | 68 216.00 |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 71 869.00 | 22 160.00 | 49 708.00 | 71 869.00 |
110 Total Assets | 84 951.00 | 30 342.00 | 54 610.00 | 84 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 015.00 | |||
136 Profit for the Year | 7 475.00 | |||
142 Total Equity - Total I | 33 590.00 | |||
156 Loans and similar debts | 537.00 | |||
166 Suppliers and related accounts | 5 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 15 466.00 | |||
176 Total debts | 21 019.00 | |||
180 Liabilities Total | 54 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 861.00 | 85 861.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 85 864.00 | 85 864.00 | ||
234 Purchases of goods (including customs duties) | 15 919.00 | 15 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 32 442.00 | 32 442.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 1 835.00 | 1 835.00 | ||
250 Staff compensation | 18 380.00 | 18 380.00 | ||
252 Social security contributions | 3 033.00 | 3 033.00 | ||
254 Depreciation and amortization | 4 013.00 | 4 013.00 | ||
256 Provisions | 1 039.00 | 1 039.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 76 810.00 | 76 810.00 | ||
270 Operating profit | 9 055.00 | 9 055.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 1 357.00 | 1 357.00 | ||
310 Profit or loss | 7 475.00 | 7 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 729.00 | 729.00 | ||
490 Total Fixed Assets (Gross Value) | 12 354.00 | 12 354.00 | ||
492 Total Fixed Assets (Increases) | 729.00 | 729.00 | ||
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