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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : F. CREVECOEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-06-30 | Simplified |
| Name | F. CREVECOEUR |
| Siren | 802058735 |
| Closing | 2016-06-30 |
| Registry code | 3502 |
| Registration number | 1981 |
| Management number | 2014B00252 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22980 Saint-Michel-de-Plelan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 29 912.00 | 9 336.00 | 20 576.00 | 29 912.00 |
044 Total Fixed Assets | 44 912.00 | 9 336.00 | 35 576.00 | 44 912.00 |
060 Merchandise inventory | 3 661.00 | 3 661.00 | 3 661.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 4 992.00 | 4 992.00 | 4 992.00 | |
110 Total Assets | 49 904.00 | 9 336.00 | 40 568.00 | 49 904.00 |
120 Share or Individual Capital | 12 500.00 | |||
134 Retained Earnings | -14 024.00 | |||
136 Profit for the Year | -7 347.00 | |||
142 Total Equity - Total I | -8 871.00 | |||
156 Loans and similar debts | 35 795.00 | |||
166 Suppliers and related accounts | 9 261.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 49 439.00 | |||
180 Liabilities Total | 40 568.00 | |||
195 Of which payables due in more than one year | 25 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 383.00 | 84 568.00 | 82 383.00 | |
230 Other income | 309.00 | 533.00 | 309.00 | |
232 Total operating income excluding VAT | 82 692.00 | 85 101.00 | 82 692.00 | |
234 Purchases of goods (including customs duties) | 38 725.00 | 44 638.00 | 38 725.00 | |
236 Inventory change (goods) | -64.00 | -3 597.00 | -64.00 | |
242 Other external expenses | 19 599.00 | 26 595.00 | 19 599.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 524.00 | 1 288.00 | 524.00 | |
250 Staff compensation | 23 153.00 | 20 266.00 | 23 153.00 | |
252 Social security contributions | 843.00 | 3 296.00 | 843.00 | |
254 Depreciation and amortization | 4 744.00 | 4 592.00 | 4 744.00 | |
262 Other expenses | 302.00 | 471.00 | 302.00 | |
264 Total operating expenses | 87 826.00 | 97 548.00 | 87 826.00 | |
270 Operating profit | -5 134.00 | -12 447.00 | -5 134.00 | |
294 Financial expenses | 2 214.00 | 1 577.00 | 2 214.00 | |
310 Profit or loss | -7 347.00 | -14 024.00 | -7 347.00 | |
316 Non-deductible compensation and personal benefits | 17 883.00 | 17 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 912.00 | 44 912.00 | ||
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