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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CASSIGNOL Brice, Jean, Robert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | CASSIGNOL Brice, Jean, Robert |
| Siren | 814311312 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2637 |
| Management number | 2017A00111 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800.00 | 1 486.00 | 4 314.00 | 5 800.00 |
044 Total Fixed Assets | 5 800.00 | 1 486.00 | 4 314.00 | 5 800.00 |
060 Merchandise inventory | 4 238.00 | 4 238.00 | 4 238.00 | |
068 Receivables – Trade and related accounts | 4 122.00 | 4 122.00 | 4 122.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 646.00 | 13 646.00 | 13 646.00 | |
110 Total Assets | 19 446.00 | 1 486.00 | 17 960.00 | 19 446.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -924.00 | |||
142 Total Equity - Total I | 3 076.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
172 Other debts | 8 394.00 | |||
176 Total debts | 14 885.00 | |||
180 Liabilities Total | 17 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 972.00 | 71 972.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 72 021.00 | 72 021.00 | ||
234 Purchases of goods (including customs duties) | 54 442.00 | 54 442.00 | ||
236 Inventory change (goods) | -4 238.00 | -4 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 376.00 | 376.00 | ||
242 Other external expenses | 11 699.00 | 11 699.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 6 086.00 | 6 086.00 | ||
252 Social security contributions | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 1 486.00 | 1 486.00 | ||
259 (including tax provisions for foreign business establishments) | 99.00 | 99.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 72 945.00 | 72 945.00 | ||
270 Operating profit | -924.00 | -924.00 | ||
310 Profit or loss | -924.00 | -924.00 | ||
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