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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BOUCHEREAU Jerome
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BOUCHEREAU Jerome |
| Siren | 809791981 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 19 |
| Management number | 2015A00117 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 ST GERMAIN DE VIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 282.00 | 3 509.00 | 5 772.00 | 9 282.00 |
044 Total Fixed Assets | 9 282.00 | 3 509.00 | 5 772.00 | 9 282.00 |
050 Raw materials, supplies, in progress | 1 132.00 | 1 132.00 | 1 132.00 | |
068 Receivables – Trade and related accounts | 1 640.00 | 1 640.00 | 1 640.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
110 Total Assets | 13 862.00 | 3 509.00 | 10 352.00 | 13 862.00 |
120 Share or Individual Capital | -10 944.00 | |||
136 Profit for the Year | 10 221.00 | |||
142 Total Equity - Total I | -722.00 | |||
156 Loans and similar debts | 5 665.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
172 Other debts | 2 078.00 | |||
176 Total debts | 11 075.00 | |||
180 Liabilities Total | 10 352.00 | |||
195 Of which payables due in more than one year | 4 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 597.00 | 31 597.00 | ||
218 Production of services sold - France | 16 154.00 | 16 154.00 | ||
232 Total operating income excluding VAT | 47 752.00 | 47 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 574.00 | 19 574.00 | ||
240 Inventory changes (raw materials and supplies) | 320.00 | 320.00 | ||
242 Other external expenses | 10 660.00 | 10 660.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
252 Social security contributions | 3 821.00 | 3 821.00 | ||
254 Depreciation and amortization | 1 955.00 | 1 955.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 365.00 | 37 365.00 | ||
270 Operating profit | 10 386.00 | 10 386.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | 10 221.00 | 10 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 282.00 | 9 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 404.00 | 7 404.00 | ||
378 Amount of deductible VAT on goods and services | 5 343.00 | 5 343.00 | ||
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