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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : DUPUY CASTAILLET Céline Marie Monique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | DUPUY CASTAILLET Céline Marie Monique |
| Siren | 815029350 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9586 |
| Management number | 2015A01922 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34690 FABREGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 737.00 | 3 967.00 | 14 770.00 | 18 737.00 |
044 Total Fixed Assets | 18 737.00 | 3 967.00 | 14 770.00 | 18 737.00 |
068 Receivables – Trade and related accounts | 8 910.00 | 8 910.00 | 8 910.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 4 977.00 | 4 977.00 | 4 977.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 14 428.00 | 14 428.00 | 14 428.00 | |
110 Total Assets | 33 165.00 | 3 967.00 | 29 198.00 | 33 165.00 |
120 Share or Individual Capital | -9 967.00 | |||
136 Profit for the Year | 14 616.00 | |||
142 Total Equity - Total I | 4 650.00 | |||
156 Loans and similar debts | 16 208.00 | |||
166 Suppliers and related accounts | 912.00 | |||
172 Other debts | 7 429.00 | |||
176 Total debts | 24 548.00 | |||
180 Liabilities Total | 29 198.00 | |||
195 Of which payables due in more than one year | 12 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 969.00 | 40 969.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 41 069.00 | 41 069.00 | ||
242 Other external expenses | 19 679.00 | 19 679.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 2 132.00 | 2 132.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 25 870.00 | 25 870.00 | ||
270 Operating profit | 15 199.00 | 15 199.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | 14 616.00 | 14 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 737.00 | 18 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 709.00 | 6 709.00 | ||
378 Amount of deductible VAT on goods and services | 2 855.00 | 2 855.00 | ||
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