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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AFONSO BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AFONSO BAT |
| Siren | 814483020 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3364 |
| Management number | 2015B01196 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 600.00 | 9 400.00 | 10 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 10 170.00 | 600.00 | 9 570.00 | 10 170.00 |
072 Receivables – Other | 7 901.00 | 7 901.00 | 7 901.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 7 244.00 | 7 244.00 | 7 244.00 | |
096 Total Current Assets + Prepaid Expenses | 45 145.00 | 45 145.00 | 45 145.00 | |
110 Total Assets | 55 315.00 | 600.00 | 54 715.00 | 55 315.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 288.00 | |||
142 Total Equity - Total I | 24 288.00 | |||
166 Suppliers and related accounts | 7 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 074.00 | |||
172 Other debts | 22 456.00 | |||
176 Total debts | 30 427.00 | |||
180 Liabilities Total | 54 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 283.00 | 133 283.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 285.00 | 133 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 874.00 | 29 874.00 | ||
242 Other external expenses | 47 393.00 | 47 393.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 18 703.00 | 18 703.00 | ||
252 Social security contributions | 9 163.00 | 9 163.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 107 063.00 | 107 063.00 | ||
270 Operating profit | 26 221.00 | 26 221.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
306 Income tax's | 3 933.00 | 3 933.00 | ||
310 Profit or loss | 22 288.00 | 22 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 170.00 | 170.00 | ||
492 Total Fixed Assets (Increases) | 10 170.00 | 10 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 656.00 | 26 656.00 | ||
378 Amount of deductible VAT on goods and services | 8 543.00 | 8 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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