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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LOU PICHOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| Name | LOU PICHOULET |
| Siren | 820979151 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5765 |
| Management number | 2016B01161 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 376.00 | 5 624.00 | 19 752.00 | 25 376.00 |
040 Financial Assets | 756.00 | 756.00 | 756.00 | |
044 Total Fixed Assets | 26 133.00 | 5 624.00 | 20 509.00 | 26 133.00 |
068 Receivables – Trade and related accounts | 37 105.00 | 37 105.00 | 37 105.00 | |
072 Receivables – Other | 9 853.00 | 9 853.00 | 9 853.00 | |
084 Cash | 2 764.00 | 2 764.00 | 2 764.00 | |
096 Total Current Assets + Prepaid Expenses | 49 722.00 | 49 722.00 | 49 722.00 | |
110 Total Assets | 75 856.00 | 5 624.00 | 70 232.00 | 75 856.00 |
120 Share or Individual Capital | 2 300.00 | |||
134 Retained Earnings | 6 609.00 | |||
136 Profit for the Year | 19 697.00 | |||
142 Total Equity - Total I | 28 607.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 40 469.00 | |||
176 Total debts | 41 624.00 | |||
180 Liabilities Total | 70 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 519.00 | 187 519.00 | ||
226 Operating subsidies received | 7 563.00 | 7 563.00 | ||
230 Other income | 1 817.00 | 1 817.00 | ||
232 Total operating income excluding VAT | 196 900.00 | 196 900.00 | ||
242 Other external expenses | 45 624.00 | 45 624.00 | ||
243 (including business tax) | 1 006.00 | 1 006.00 | ||
244 Taxes, duties and similar payments | 1 638.00 | 1 638.00 | ||
250 Staff compensation | 104 024.00 | 104 024.00 | ||
252 Social security contributions | 17 878.00 | 17 878.00 | ||
254 Depreciation and amortization | 4 397.00 | 4 397.00 | ||
262 Other expenses | 498.00 | 498.00 | ||
264 Total operating expenses | 174 061.00 | 174 061.00 | ||
270 Operating profit | 22 838.00 | 22 838.00 | ||
300 Exceptional expenses | 797.00 | 797.00 | ||
306 Income tax's | 2 344.00 | 2 344.00 | ||
310 Profit or loss | 19 697.00 | 19 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 276.00 | 18 276.00 | ||
490 Total Fixed Assets (Gross Value) | 7 856.00 | 7 856.00 | ||
492 Total Fixed Assets (Increases) | 18 276.00 | 18 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 086.00 | 20 086.00 | ||
378 Amount of deductible VAT on goods and services | 5 803.00 | 5 803.00 | ||
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