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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : ILIEV Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| Name | ILIEV Michel |
| Siren | 810152819 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 1094 |
| Management number | 2015A00112 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 CASTELNAUDARY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 941.00 | 941.00 | 941.00 | |
028 Tangible Assets | 2 083.00 | 1 251.00 | 832.00 | 2 083.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 4 072.00 | 1 251.00 | 2 822.00 | 4 072.00 |
060 Merchandise inventory | 20 623.00 | 20 623.00 | 20 623.00 | |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 3 767.00 | 3 767.00 | 3 767.00 | |
088 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 25 877.00 | 25 877.00 | 25 877.00 | |
110 Total Assets | 29 949.00 | 1 251.00 | 28 699.00 | 29 949.00 |
134 Retained Earnings | -7 975.00 | |||
136 Profit for the Year | -2 621.00 | |||
142 Total Equity - Total I | -10 597.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 38 977.00 | |||
176 Total debts | 39 295.00 | |||
180 Liabilities Total | 28 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 44 896.00 | 44 896.00 | ||
210 Sales of goods - France | 44 896.00 | 44 988.00 | 44 896.00 | |
230 Other income | 1 500.00 | 1 633.00 | 1 500.00 | |
232 Total operating income excluding VAT | 46 396.00 | 46 621.00 | 46 396.00 | |
234 Purchases of goods (including customs duties) | 22 793.00 | 34 802.00 | 22 793.00 | |
236 Inventory change (goods) | 1 561.00 | -7 200.00 | 1 561.00 | |
242 Other external expenses | 20 418.00 | 22 235.00 | 20 418.00 | |
244 Taxes, duties and similar payments | 588.00 | 465.00 | 588.00 | |
252 Social security contributions | 3 115.00 | 1 918.00 | 3 115.00 | |
254 Depreciation and amortization | 534.00 | 466.00 | 534.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 49 017.00 | 52 687.00 | 49 017.00 | |
270 Operating profit | -2 621.00 | -6 066.00 | -2 621.00 | |
310 Profit or loss | -2 621.00 | -6 066.00 | -2 621.00 | |
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