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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : CORMAN Grégory
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| Name | CORMAN Grégory |
| Siren | 814629747 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1422 |
| Management number | 2015A01208 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 ACHICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 826.00 | 2 513.00 | 12 313.00 | 14 826.00 |
044 Total Fixed Assets | 14 826.00 | 2 513.00 | 12 313.00 | 14 826.00 |
060 Merchandise inventory | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 4 880.00 | 4 880.00 | 4 880.00 | |
084 Cash | 9 104.00 | 9 104.00 | 9 104.00 | |
096 Total Current Assets + Prepaid Expenses | 15 294.00 | 15 294.00 | 15 294.00 | |
110 Total Assets | 30 120.00 | 2 513.00 | 27 607.00 | 30 120.00 |
120 Share or Individual Capital | -4 798.00 | |||
136 Profit for the Year | 11 777.00 | |||
142 Total Equity - Total I | 6 979.00 | |||
156 Loans and similar debts | 12 641.00 | |||
166 Suppliers and related accounts | 2 427.00 | |||
172 Other debts | 5 560.00 | |||
176 Total debts | 20 628.00 | |||
180 Liabilities Total | 27 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 794.00 | |||
195 Of which payables due in more than one year | 10 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 34 627.00 | 34 627.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 006.00 | 17 006.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 635.00 | 51 635.00 | ||
234 Purchases of goods (including customs duties) | 11 186.00 | 11 186.00 | ||
236 Inventory change (goods) | -309.00 | -309.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 17 318.00 | 17 318.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
252 Social security contributions | 6 929.00 | 6 929.00 | ||
254 Depreciation and amortization | 1 872.00 | 1 872.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 39 627.00 | 39 627.00 | ||
270 Operating profit | 12 008.00 | 12 008.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | 11 777.00 | 11 777.00 | ||
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