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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : ANTHONY CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ANTHONY CHARPENTE |
| Siren | 800552416 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033969 |
| Management number | 2014B00689 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31340 VACQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 358.00 | 4 951.00 | 2 407.00 | 7 358.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 7 508.00 | 4 951.00 | 2 557.00 | 7 508.00 |
050 Raw materials, supplies, in progress | 508.00 | 508.00 | 508.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 6 497.00 | 6 497.00 | 6 497.00 | |
072 Receivables – Other | 5 360.00 | 5 360.00 | 5 360.00 | |
084 Cash | 35 545.00 | 35 545.00 | 35 545.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 48 688.00 | 48 688.00 | 48 688.00 | |
110 Total Assets | 56 196.00 | 4 951.00 | 51 245.00 | 56 196.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 612.00 | |||
136 Profit for the Year | 3 968.00 | |||
142 Total Equity - Total I | 35 580.00 | |||
156 Loans and similar debts | 2 962.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 321.00 | |||
172 Other debts | 9 519.00 | |||
176 Total debts | 15 665.00 | |||
180 Liabilities Total | 51 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
195 Of which payables due in more than one year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 647.00 | 104 938.00 | 113 647.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 113 647.00 | 104 948.00 | 113 647.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 208.00 | 33 735.00 | 42 208.00 | |
240 Inventory changes (raw materials and supplies) | -8.00 | 622.00 | -8.00 | |
242 Other external expenses | 30 896.00 | 29 290.00 | 30 896.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 764.00 | 750.00 | 764.00 | |
250 Staff compensation | 33 841.00 | 23 620.00 | 33 841.00 | |
254 Depreciation and amortization | 1 183.00 | 1 409.00 | 1 183.00 | |
264 Total operating expenses | 108 885.00 | 89 426.00 | 108 885.00 | |
270 Operating profit | 4 762.00 | 15 522.00 | 4 762.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 56.00 | 154.00 | 56.00 | |
300 Exceptional expenses | 34.00 | 45.00 | 34.00 | |
306 Income tax's | 706.00 | 2 122.00 | 706.00 | |
310 Profit or loss | 3 968.00 | 13 203.00 | 3 968.00 | |
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