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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : M. AUBRY Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | M. AUBRY Christian |
| Siren | 839666880 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | K2019/000014 |
| Management number | 2018A01346 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 LE PERTHUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 830.00 | 2 426.00 | 10 404.00 | 12 830.00 |
044 Total Fixed Assets | 12 830.00 | 2 426.00 | 10 404.00 | 12 830.00 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 9 260.00 | 9 260.00 | 9 260.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 13 873.00 | 13 873.00 | 13 873.00 | |
110 Total Assets | 26 703.00 | 2 426.00 | 24 277.00 | 26 703.00 |
120 Share or Individual Capital | 11 107.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 11 661.00 | |||
156 Loans and similar debts | 8 869.00 | |||
166 Suppliers and related accounts | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 876.00 | |||
172 Other debts | 2 876.00 | |||
176 Total debts | 12 616.00 | |||
180 Liabilities Total | 24 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 197.00 | 34 197.00 | ||
218 Production of services sold - France | 159.00 | 159.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 358.00 | 34 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 430.00 | 17 430.00 | ||
240 Inventory changes (raw materials and supplies) | -3 020.00 | -3 020.00 | ||
242 Other external expenses | 14 943.00 | 14 943.00 | ||
250 Staff compensation | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 2 426.00 | 2 426.00 | ||
264 Total operating expenses | 33 735.00 | 33 735.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
290 Exceptional income | 38.00 | 38.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | -65.00 | -65.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
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