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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : PUJOL Samuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | PUJOL Samuel |
| Siren | 830933016 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 5297 |
| Management number | 2017A00612 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 QUARANTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 509.00 | 608.00 | 5 901.00 | 6 509.00 |
044 Total Fixed Assets | 6 509.00 | 608.00 | 5 901.00 | 6 509.00 |
084 Cash | 10 077.00 | 10 077.00 | 10 077.00 | |
096 Total Current Assets + Prepaid Expenses | 10 077.00 | 10 077.00 | 10 077.00 | |
110 Total Assets | 16 586.00 | 608.00 | 15 978.00 | 16 586.00 |
120 Share or Individual Capital | 6 113.00 | |||
136 Profit for the Year | 8 183.00 | |||
142 Total Equity - Total I | 14 296.00 | |||
166 Suppliers and related accounts | 239.00 | |||
172 Other debts | 1 444.00 | |||
176 Total debts | 1 683.00 | |||
180 Liabilities Total | 15 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 012.00 | 15 012.00 | ||
232 Total operating income excluding VAT | 15 012.00 | 15 012.00 | ||
242 Other external expenses | 4 375.00 | 4 375.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
264 Total operating expenses | 5 385.00 | 5 385.00 | ||
270 Operating profit | 9 627.00 | 9 627.00 | ||
306 Income tax's | 1 444.00 | 1 444.00 | ||
310 Profit or loss | 8 183.00 | 8 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 759.00 | 759.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 750.00 | 5 750.00 | ||
492 Total Fixed Assets (Increases) | 6 509.00 | 6 509.00 | ||
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