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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : SAS CHRISTOPHE PERRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-30 | Public | 2018-03-31 | Simplified |
| Name | SAS CHRISTOPHE PERRIER |
| Siren | 832264428 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 13384 |
| Management number | 2017B02215 |
| Activity code | 7490B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 331.00 | 1 331.00 | 1 331.00 | |
028 Tangible Assets | 4 557.00 | 1 287.00 | 3 270.00 | 4 557.00 |
044 Total Fixed Assets | 5 888.00 | 1 287.00 | 4 601.00 | 5 888.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 45 342.00 | 45 342.00 | 45 342.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 54 180.00 | 54 180.00 | 54 180.00 | |
110 Total Assets | 60 068.00 | 1 287.00 | 58 781.00 | 60 068.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 155.00 | |||
136 Profit for the Year | 39 475.00 | |||
142 Total Equity - Total I | 44 280.00 | |||
166 Suppliers and related accounts | 2 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 343.00 | |||
172 Other debts | 12 432.00 | |||
176 Total debts | 14 501.00 | |||
180 Liabilities Total | 58 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 80 933.00 | 80 933.00 | ||
218 Production of services sold - France | 80 933.00 | 40 200.00 | 80 933.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 936.00 | 40 200.00 | 80 936.00 | |
242 Other external expenses | 31 704.00 | 10 925.00 | 31 704.00 | |
243 (including business tax) | -350.00 | -350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 938.00 | 349.00 | 938.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 993.00 | 11 274.00 | 32 993.00 | |
270 Operating profit | 47 944.00 | 28 926.00 | 47 944.00 | |
306 Income tax's | 8 469.00 | 5 621.00 | 8 469.00 | |
310 Profit or loss | 39 475.00 | 23 305.00 | 39 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 331.00 | 1 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 751.00 | 751.00 | ||
490 Total Fixed Assets (Gross Value) | 3 806.00 | 3 806.00 | ||
492 Total Fixed Assets (Increases) | 2 082.00 | 2 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 187.00 | 16 187.00 | ||
378 Amount of deductible VAT on goods and services | 3 570.00 | 3 570.00 | ||
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