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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BIZHAN VITALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| Name | BIZHAN VITALY |
| Siren | 833483746 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3822 |
| Management number | 2017B01362 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14860 RANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 067.00 | 4 067.00 | 4 067.00 | |
068 Receivables – Trade and related accounts | 24 301.00 | 24 301.00 | 24 301.00 | |
072 Receivables – Other | 1 902.00 | 1 902.00 | 1 902.00 | |
084 Cash | 42 123.00 | 42 123.00 | 42 123.00 | |
096 Total Current Assets + Prepaid Expenses | 72 393.00 | 72 393.00 | 72 393.00 | |
110 Total Assets | 72 393.00 | 72 393.00 | 72 393.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 11 085.00 | |||
142 Total Equity - Total I | 16 585.00 | |||
164 Advances and down payments received on current orders | 9 780.00 | |||
166 Suppliers and related accounts | 28 025.00 | |||
172 Other debts | 18 003.00 | |||
176 Total debts | 55 808.00 | |||
180 Liabilities Total | 72 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 147.00 | 214 147.00 | ||
232 Total operating income excluding VAT | 214 147.00 | 214 147.00 | ||
234 Purchases of goods (including customs duties) | 93 787.00 | 93 787.00 | ||
242 Other external expenses | 82 430.00 | 82 430.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 15 650.00 | 15 650.00 | ||
252 Social security contributions | 6 651.00 | 6 651.00 | ||
264 Total operating expenses | 198 815.00 | 198 815.00 | ||
270 Operating profit | 15 332.00 | 15 332.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 2 791.00 | 2 791.00 | ||
306 Income tax's | 1 956.00 | 1 956.00 | ||
310 Profit or loss | 11 085.00 | 11 085.00 | ||
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