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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : HASCOET Ludovic Quentin Frédéric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | HASCOET Ludovic Quentin Frédéric |
| Siren | 825117591 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4 |
| Management number | 2017A00099 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86200 LOUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 39.00 | 79.00 | 119.00 |
028 Tangible Assets | 6 178.00 | 283.00 | 5 894.00 | 6 178.00 |
044 Total Fixed Assets | 6 297.00 | 323.00 | 5 973.00 | 6 297.00 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 4 493.00 | 4 493.00 | 4 493.00 | |
096 Total Current Assets + Prepaid Expenses | 5 696.00 | 5 696.00 | 5 696.00 | |
110 Total Assets | 11 994.00 | 323.00 | 11 670.00 | 11 994.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 68.00 | |||
142 Total Equity - Total I | 668.00 | |||
166 Suppliers and related accounts | 2 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 494.00 | |||
176 Total debts | 11 001.00 | |||
180 Liabilities Total | 11 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 425.00 | 23 425.00 | ||
232 Total operating income excluding VAT | 23 426.00 | 23 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 345.00 | 345.00 | ||
242 Other external expenses | 9 094.00 | 9 094.00 | ||
24B (including equipment leasing) | 2 839.00 | 2 839.00 | ||
250 Staff compensation | 12 127.00 | 12 127.00 | ||
252 Social security contributions | 1 355.00 | 1 355.00 | ||
254 Depreciation and amortization | 323.00 | 323.00 | ||
264 Total operating expenses | 23 247.00 | 23 247.00 | ||
270 Operating profit | 178.00 | 178.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 68.00 | 68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 119.00 | 119.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 641.00 | 5 641.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 230.00 | 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 306.00 | 306.00 | ||
492 Total Fixed Assets (Increases) | 6 297.00 | 6 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 674.00 | 4 674.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
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