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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : M. PICHOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | M. PICHOT Laurent |
| Siren | 790872980 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | K2019/000003 |
| Management number | 2018A00424 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY EN VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 750.00 | 12 750.00 | 12 750.00 | |
014 Intangible Assets - Other | 3 241.00 | 86.00 | 3 155.00 | 3 241.00 |
028 Tangible Assets | 7 250.00 | 238.00 | 7 012.00 | 7 250.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 24 541.00 | 324.00 | 24 217.00 | 24 541.00 |
060 Merchandise inventory | 1 330.00 | 1 330.00 | 1 330.00 | |
068 Receivables – Trade and related accounts | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | 12 557.00 | 12 557.00 | 12 557.00 | |
084 Cash | 23 219.00 | 23 219.00 | 23 219.00 | |
088 Cash | 404.00 | 404.00 | 404.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 37 683.00 | 37 683.00 | 37 683.00 | |
110 Total Assets | 62 225.00 | 324.00 | 61 901.00 | 62 225.00 |
120 Share or Individual Capital | 40 435.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 40 537.00 | |||
156 Loans and similar debts | 6 006.00 | |||
166 Suppliers and related accounts | 11 814.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 21 364.00 | |||
180 Liabilities Total | 61 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 031.00 | 1 031.00 | ||
214 Production of goods sold - France | 4 008.00 | 4 008.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 5 042.00 | 5 042.00 | ||
234 Purchases of goods (including customs duties) | 725.00 | 725.00 | ||
236 Inventory change (goods) | -125.00 | -125.00 | ||
242 Other external expenses | 3 136.00 | 3 136.00 | ||
252 Social security contributions | 475.00 | 475.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 4 940.00 | 4 940.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
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