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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : M. Yvon FREMANTEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | M. Yvon FREMANTEAU |
| Siren | 832239040 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 3804 |
| Management number | 2017A00409 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79240 L ABSIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 565.00 | 2 279.00 | 6 285.00 | 8 565.00 |
044 Total Fixed Assets | 8 565.00 | 2 279.00 | 6 285.00 | 8 565.00 |
060 Merchandise inventory | 21 626.00 | 21 626.00 | 21 626.00 | |
072 Receivables – Other | 5 054.00 | 5 054.00 | 5 054.00 | |
084 Cash | 2 817.00 | 2 817.00 | 2 817.00 | |
096 Total Current Assets + Prepaid Expenses | 29 497.00 | 29 497.00 | 29 497.00 | |
110 Total Assets | 38 062.00 | 2 279.00 | 35 783.00 | 38 062.00 |
136 Profit for the Year | -39 911.00 | |||
142 Total Equity - Total I | -39 911.00 | |||
166 Suppliers and related accounts | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 641.00 | |||
172 Other debts | 67 173.00 | |||
176 Total debts | 75 693.00 | |||
180 Liabilities Total | 35 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 678.00 | 56 678.00 | ||
232 Total operating income excluding VAT | 56 678.00 | 56 678.00 | ||
234 Purchases of goods (including customs duties) | 48 265.00 | 48 265.00 | ||
236 Inventory change (goods) | -21 626.00 | -21 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 203.00 | 1 203.00 | ||
242 Other external expenses | 28 357.00 | 28 357.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 34 215.00 | 34 215.00 | ||
252 Social security contributions | 2 664.00 | 2 664.00 | ||
254 Depreciation and amortization | 2 279.00 | 2 279.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 96 294.00 | 96 294.00 | ||
270 Operating profit | -39 616.00 | -39 616.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 256.00 | 256.00 | ||
310 Profit or loss | -39 911.00 | -39 911.00 | ||
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