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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : A.CAPRIOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| Name | A.CAPRIOTTI |
| Siren | 832359095 |
| Closing | 2018-09-30 |
| Registry code | 6303 |
| Registration number | 2606 |
| Management number | 2017B01322 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 COURNON D AUVERGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 450.00 | 1 300.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 450.00 | 1 300.00 | 1 750.00 |
050 Raw materials, supplies, in progress | 1 900.00 | 1 900.00 | 1 900.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 5 575.00 | 5 575.00 | 5 575.00 | |
110 Total Assets | 7 325.00 | 450.00 | 6 875.00 | 7 325.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 844.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 2 825.00 | |||
176 Total debts | 6 032.00 | |||
180 Liabilities Total | 6 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 751.00 | 47 751.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 251.00 | 49 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 357.00 | 12 357.00 | ||
240 Inventory changes (raw materials and supplies) | -400.00 | -400.00 | ||
242 Other external expenses | 16 858.00 | 16 858.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 627.00 | 7 627.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 48 894.00 | 48 894.00 | ||
270 Operating profit | 358.00 | 358.00 | ||
300 Exceptional expenses | 960.00 | 960.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
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