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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : PARRADO Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | PARRADO Vincent |
| Siren | 511334567 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3128 |
| Management number | 2009A00153 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 19 144.00 | 17 522.00 | 1 622.00 | 19 144.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 44 718.00 | 17 522.00 | 27 196.00 | 44 718.00 |
050 Raw materials, supplies, in progress | 367.00 | 367.00 | 367.00 | |
064 Advances and down payments on orders | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 18 530.00 | 18 530.00 | 18 530.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 19 767.00 | 19 767.00 | 19 767.00 | |
110 Total Assets | 64 486.00 | 17 522.00 | 46 964.00 | 64 486.00 |
120 Share or Individual Capital | 42 964.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 46 357.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 607.00 | |||
180 Liabilities Total | 46 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 705.00 | 25 677.00 | 24 705.00 | |
230 Other income | 486.00 | 12.00 | 486.00 | |
232 Total operating income excluding VAT | 25 191.00 | 25 688.00 | 25 191.00 | |
236 Inventory change (goods) | 75.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 306.00 | 5 038.00 | 5 306.00 | |
240 Inventory changes (raw materials and supplies) | -277.00 | -90.00 | -277.00 | |
242 Other external expenses | 12 502.00 | 14 019.00 | 12 502.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 947.00 | 1 039.00 | 947.00 | |
252 Social security contributions | 1 183.00 | 1 326.00 | 1 183.00 | |
254 Depreciation and amortization | 1 844.00 | 1 876.00 | 1 844.00 | |
262 Other expenses | 293.00 | 652.00 | 293.00 | |
264 Total operating expenses | 21 798.00 | 23 934.00 | 21 798.00 | |
270 Operating profit | 3 393.00 | 1 754.00 | 3 393.00 | |
290 Exceptional income | 1 950.00 | |||
300 Exceptional expenses | 351.00 | |||
310 Profit or loss | 3 393.00 | 3 352.00 | 3 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 718.00 | 44 718.00 | ||
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