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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : DESBONNET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DESBONNET PATRIMOINE |
| Siren | 814662854 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 8698 |
| Management number | 2015B03412 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 585.00 | 585.00 | 585.00 | |
068 Receivables – Trade and related accounts | 14 074.00 | 14 074.00 | 14 074.00 | |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 40 236.00 | 40 236.00 | 40 236.00 | |
096 Total Current Assets + Prepaid Expenses | 54 419.00 | 54 419.00 | 54 419.00 | |
110 Total Assets | 55 004.00 | 55 004.00 | 55 004.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 42 276.00 | |||
142 Total Equity - Total I | 42 776.00 | |||
166 Suppliers and related accounts | 3 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 834.00 | |||
172 Other debts | 8 564.00 | |||
176 Total debts | 12 228.00 | |||
180 Liabilities Total | 55 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 587.00 | 68 587.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 68 595.00 | 68 595.00 | ||
242 Other external expenses | 19 143.00 | 19 143.00 | ||
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 4 910.00 | 4 910.00 | ||
252 Social security contributions | 2 463.00 | 2 463.00 | ||
264 Total operating expenses | 26 714.00 | 26 714.00 | ||
270 Operating profit | 41 880.00 | 41 880.00 | ||
306 Income tax's | -396.00 | -396.00 | ||
310 Profit or loss | 42 276.00 | 42 276.00 | ||
316 Non-deductible compensation and personal benefits | 3 788.00 | 3 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 345.00 | 345.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 362.00 | 12 362.00 | ||
378 Amount of deductible VAT on goods and services | 1 715.00 | 1 715.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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