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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CLAUDE MICHEL PICHON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-21 | Partially confidential | 2018-10-31 | Simplified |
| 2018-03-02 | Partially confidential | 2017-10-31 | Simplified |
| 2017-03-09 | Partially confidential | 2016-10-31 | Simplified |
| Name | CLAUDE MICHEL PICHON |
| Siren | 801141771 |
| Closing | 2018-10-31 |
| Registry code | 4401 |
| Registration number | 3711 |
| Management number | 2014B00632 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 273.00 | 3 391.00 | 6 882.00 | 10 273.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 288.00 | 3 391.00 | 6 897.00 | 10 288.00 |
050 Raw materials, supplies, in progress | 540.00 | 540.00 | 540.00 | |
060 Merchandise inventory | 5 184.00 | 5 184.00 | 5 184.00 | |
068 Receivables – Trade and related accounts | 16 681.00 | 16 681.00 | 16 681.00 | |
072 Receivables – Other | 3 357.00 | 3 357.00 | 3 357.00 | |
084 Cash | 12 400.00 | 12 400.00 | 12 400.00 | |
092 Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 40 780.00 | 40 780.00 | 40 780.00 | |
110 Total Assets | 51 068.00 | 3 391.00 | 47 677.00 | 51 068.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 354.00 | |||
134 Retained Earnings | -262.00 | |||
136 Profit for the Year | -2 927.00 | |||
142 Total Equity - Total I | 34 265.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 236.00 | |||
172 Other debts | 11 958.00 | |||
176 Total debts | 13 412.00 | |||
180 Liabilities Total | 47 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 288.00 | 2 288.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 209.00 | 3 209.00 | ||
378 Amount of deductible VAT on goods and services | 2 348.00 | 2 348.00 | ||
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