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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : M. BERDIN Gaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | M. BERDIN Gaël |
| Siren | 823621792 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | K2019/000001 |
| Management number | 2016A00393 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59630 BOURBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 956.00 | 4 850.00 | 24 105.00 | 28 956.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 29 246.00 | 4 850.00 | 24 395.00 | 29 246.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 542.00 | 542.00 | 542.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
110 Total Assets | 31 202.00 | 4 850.00 | 26 352.00 | 31 202.00 |
120 Share or Individual Capital | 1 065.00 | |||
136 Profit for the Year | -9 562.00 | |||
142 Total Equity - Total I | -8 497.00 | |||
156 Loans and similar debts | 30 937.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 2 195.00 | |||
176 Total debts | 34 849.00 | |||
180 Liabilities Total | 26 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 246.00 | |||
195 Of which payables due in more than one year | 15 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 072.00 | 38 072.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 073.00 | 38 073.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 513.00 | 20 513.00 | ||
240 Inventory changes (raw materials and supplies) | -858.00 | -858.00 | ||
242 Other external expenses | 15 152.00 | 15 152.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 7 217.00 | 7 217.00 | ||
254 Depreciation and amortization | 4 850.00 | 4 850.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 47 153.00 | 47 153.00 | ||
270 Operating profit | -9 081.00 | -9 081.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
310 Profit or loss | -9 562.00 | -9 562.00 | ||
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