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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LEFETZ JEAN MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-07-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| Name | LEFETZ JEAN MARC |
| Siren | 838662492 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 5947 |
| Management number | 2018B00444 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 Acq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 076.00 | 3 076.00 | 3 076.00 | |
060 Merchandise inventory | 1 721.00 | 1 721.00 | 1 721.00 | |
064 Advances and down payments on orders | 1 287.00 | 1 287.00 | 1 287.00 | |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 23 165.00 | 23 165.00 | 23 165.00 | |
096 Total Current Assets + Prepaid Expenses | 62 569.00 | 62 569.00 | 62 569.00 | |
110 Total Assets | 62 569.00 | 62 569.00 | 62 569.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 672.00 | |||
142 Total Equity - Total I | 24 672.00 | |||
166 Suppliers and related accounts | 33 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 4 823.00 | |||
176 Total debts | 37 897.00 | |||
180 Liabilities Total | 62 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 280 787.00 | 280 787.00 | ||
232 Total operating income excluding VAT | 280 788.00 | 280 788.00 | ||
234 Purchases of goods (including customs duties) | 221 965.00 | 221 965.00 | ||
236 Inventory change (goods) | -1 721.00 | -1 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 349.00 | 5 349.00 | ||
240 Inventory changes (raw materials and supplies) | -3 076.00 | -3 076.00 | ||
242 Other external expenses | 30 421.00 | 30 421.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 252 939.00 | 252 939.00 | ||
270 Operating profit | 27 849.00 | 27 849.00 | ||
306 Income tax's | 4 177.00 | 4 177.00 | ||
310 Profit or loss | 23 672.00 | 23 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 036.00 | 16 036.00 | ||
378 Amount of deductible VAT on goods and services | 14 225.00 | 14 225.00 | ||
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