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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : R.SAVOUILLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | R.SAVOUILLAN |
| Siren | 817605280 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1080 |
| Management number | 2016B00006 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04150 Banon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15.00 | 15.00 | 15.00 | |
014 Intangible Assets - Other | 4 420.00 | 1 759.00 | 2 661.00 | 4 420.00 |
028 Tangible Assets | 68 815.00 | 10 574.00 | 58 241.00 | 68 815.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 73 300.00 | 12 334.00 | 60 967.00 | 73 300.00 |
050 Raw materials, supplies, in progress | 2 310.00 | 2 310.00 | 2 310.00 | |
068 Receivables – Trade and related accounts | 15 277.00 | 15 277.00 | 15 277.00 | |
072 Receivables – Other | 6 745.00 | 6 745.00 | 6 745.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 24 812.00 | 24 812.00 | 24 812.00 | |
110 Total Assets | 98 112.00 | 12 334.00 | 85 778.00 | 98 112.00 |
120 Share or Individual Capital | 26 265.00 | |||
136 Profit for the Year | 410.00 | |||
142 Total Equity - Total I | 26 675.00 | |||
156 Loans and similar debts | 47 787.00 | |||
166 Suppliers and related accounts | 7 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 3 962.00 | |||
176 Total debts | 59 104.00 | |||
180 Liabilities Total | 85 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 500.00 | |||
195 Of which payables due in more than one year | 35 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 621.00 | 111 621.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | 112 240.00 | 112 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 063.00 | 36 063.00 | ||
240 Inventory changes (raw materials and supplies) | -2 310.00 | -2 310.00 | ||
242 Other external expenses | 38 199.00 | 38 199.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
250 Staff compensation | 24 442.00 | 24 442.00 | ||
254 Depreciation and amortization | 12 334.00 | 12 334.00 | ||
264 Total operating expenses | 110 444.00 | 110 444.00 | ||
270 Operating profit | 1 796.00 | 1 796.00 | ||
294 Financial expenses | 1 371.00 | 1 371.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 410.00 | 410.00 | ||
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