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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : JEAN-LUC BERTRAND DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-07-31 | Simplified |
| Name | JEAN-LUC BERTRAND DESIGNER |
| Siren | 812459576 |
| Closing | 2017-07-31 |
| Registry code | 3801 |
| Registration number | B2017/017692 |
| Management number | 2015B01188 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 639.00 | 261.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 639.00 | 261.00 | 900.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 5 430.00 | 5 430.00 | 5 430.00 | |
096 Total Current Assets + Prepaid Expenses | 7 222.00 | 7 222.00 | 7 222.00 | |
110 Total Assets | 8 122.00 | 639.00 | 7 483.00 | 8 122.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 892.00 | |||
136 Profit for the Year | 704.00 | |||
142 Total Equity - Total I | 4 696.00 | |||
166 Suppliers and related accounts | 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 2 361.00 | |||
176 Total debts | 2 787.00 | |||
180 Liabilities Total | 7 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 700.00 | 700.00 | ||
218 Production of services sold - France | 9 565.00 | 14 004.00 | 9 565.00 | |
232 Total operating income excluding VAT | 10 265.00 | 14 004.00 | 10 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 642.00 | 642.00 | ||
242 Other external expenses | 6 806.00 | 7 991.00 | 6 806.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 595.00 | 1 038.00 | 595.00 | |
252 Social security contributions | 1 632.00 | 1 056.00 | 1 632.00 | |
254 Depreciation and amortization | 300.00 | 339.00 | 300.00 | |
264 Total operating expenses | 9 975.00 | 10 424.00 | 9 975.00 | |
270 Operating profit | 290.00 | 3 580.00 | 290.00 | |
290 Exceptional income | 946.00 | 946.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 72.00 | 588.00 | 72.00 | |
310 Profit or loss | 704.00 | 2 992.00 | 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 053.00 | 2 053.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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