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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : SALVADOR Cedric, Gerald
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | SALVADOR Cedric, Gerald |
| Siren | 827579921 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4806 |
| Management number | 2017A00065 |
| Activity code | 8129B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 MALLEMORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 638.00 | 3 337.00 | 7 301.00 | 10 638.00 |
044 Total Fixed Assets | 10 638.00 | 3 337.00 | 7 301.00 | 10 638.00 |
068 Receivables – Trade and related accounts | 3 708.00 | 3 708.00 | 3 708.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 43 588.00 | 43 588.00 | 43 588.00 | |
096 Total Current Assets + Prepaid Expenses | 47 760.00 | 47 760.00 | 47 760.00 | |
110 Total Assets | 58 398.00 | 3 337.00 | 55 061.00 | 58 398.00 |
120 Share or Individual Capital | 30 362.00 | |||
136 Profit for the Year | 12 020.00 | |||
142 Total Equity - Total I | 42 381.00 | |||
166 Suppliers and related accounts | 493.00 | |||
172 Other debts | 12 187.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 680.00 | |||
180 Liabilities Total | 55 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 689.00 | 36 532.00 | 81 689.00 | |
232 Total operating income excluding VAT | 81 689.00 | 36 532.00 | 81 689.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 017.00 | 19 017.00 | ||
242 Other external expenses | 11 572.00 | 19 273.00 | 11 572.00 | |
244 Taxes, duties and similar payments | 2 600.00 | 399.00 | 2 600.00 | |
250 Staff compensation | 23 686.00 | 8 500.00 | 23 686.00 | |
252 Social security contributions | 8 613.00 | 937.00 | 8 613.00 | |
254 Depreciation and amortization | 2 040.00 | 1 297.00 | 2 040.00 | |
264 Total operating expenses | 67 529.00 | 30 405.00 | 67 529.00 | |
270 Operating profit | 14 160.00 | 6 127.00 | 14 160.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
300 Exceptional expenses | 21.00 | 79.00 | 21.00 | |
306 Income tax's | 2 121.00 | 907.00 | 2 121.00 | |
310 Profit or loss | 12 020.00 | 5 141.00 | 12 020.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 138.00 | 1 138.00 | ||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
492 Total Fixed Assets (Increases) | 1 138.00 | 1 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 811.00 | 15 811.00 | ||
378 Amount of deductible VAT on goods and services | 5 173.00 | 5 173.00 | ||
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