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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : SOUYRIS JULIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | SOUYRIS JULIEN |
| Siren | 814397212 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 782 |
| Management number | 2015B00449 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12550 Coupiac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 651.00 | 5 059.00 | 26 591.00 | 31 651.00 |
044 Total Fixed Assets | 31 651.00 | 5 059.00 | 26 591.00 | 31 651.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 37 846.00 | 37 846.00 | 37 846.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 40 984.00 | 40 984.00 | 40 984.00 | |
110 Total Assets | 72 635.00 | 5 059.00 | 67 576.00 | 72 635.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 24 798.00 | |||
142 Total Equity - Total I | 28 798.00 | |||
156 Loans and similar debts | 23 049.00 | |||
166 Suppliers and related accounts | 5 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 078.00 | |||
172 Other debts | 10 442.00 | |||
176 Total debts | 38 777.00 | |||
180 Liabilities Total | 67 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 651.00 | |||
195 Of which payables due in more than one year | 17 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 122.00 | 150 122.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 150 824.00 | 150 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82 558.00 | 82 558.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 38 636.00 | 38 636.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
250 Staff compensation | 252.00 | 252.00 | ||
254 Depreciation and amortization | 5 059.00 | 5 059.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 125 647.00 | 125 647.00 | ||
270 Operating profit | 25 176.00 | 25 176.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | 24 798.00 | 24 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 31 651.00 | 31 651.00 | ||
492 Total Fixed Assets (Increases) | 31 651.00 | 31 651.00 | ||
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