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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ERWAN PONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | ERWAN PONS |
| Siren | 814029963 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 13723 |
| Management number | 2015B02333 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44590 DERVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 199.00 | 147.00 | 52.00 | 199.00 |
028 Tangible Assets | 29 293.00 | 10 894.00 | 18 400.00 | 29 293.00 |
044 Total Fixed Assets | 29 492.00 | 11 041.00 | 18 451.00 | 29 492.00 |
050 Raw materials, supplies, in progress | 3 865.00 | 3 865.00 | 3 865.00 | |
068 Receivables – Trade and related accounts | 59 537.00 | 59 537.00 | 59 537.00 | |
072 Receivables – Other | 7 208.00 | 7 208.00 | 7 208.00 | |
084 Cash | 35 532.00 | 35 532.00 | 35 532.00 | |
096 Total Current Assets + Prepaid Expenses | 106 142.00 | 106 142.00 | 106 142.00 | |
110 Total Assets | 135 634.00 | 11 041.00 | 124 593.00 | 135 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 035.00 | |||
136 Profit for the Year | 25 799.00 | |||
142 Total Equity - Total I | 32 333.00 | |||
156 Loans and similar debts | 12 116.00 | |||
164 Advances and down payments received on current orders | 17 550.00 | |||
166 Suppliers and related accounts | 27 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 752.00 | |||
172 Other debts | 34 955.00 | |||
176 Total debts | 92 260.00 | |||
180 Liabilities Total | 124 593.00 | |||
195 Of which payables due in more than one year | 7 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 492.00 | 29 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 547.00 | 40 547.00 | ||
378 Amount of deductible VAT on goods and services | 24 499.00 | 24 499.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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