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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CORRETTE Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-08-06 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| Name | CORRETTE Vincent |
| Siren | 751508771 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 6297 |
| Management number | 2015A00809 |
| Activity code | 6190Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT A MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 326.00 | 10 150.00 | 19 175.00 | 29 326.00 |
044 Total Fixed Assets | 29 326.00 | 10 150.00 | 19 175.00 | 29 326.00 |
060 Merchandise inventory | 4 715.00 | 4 715.00 | 4 715.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 288.00 | 4 288.00 | 4 288.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 35 716.00 | 35 716.00 | 35 716.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 45 173.00 | 45 173.00 | 45 173.00 | |
110 Total Assets | 74 499.00 | 10 150.00 | 64 349.00 | 74 499.00 |
120 Share or Individual Capital | 22 758.00 | |||
136 Profit for the Year | 15 814.00 | |||
142 Total Equity - Total I | 38 573.00 | |||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 25 491.00 | |||
176 Total debts | 25 776.00 | |||
180 Liabilities Total | 64 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 893.00 | 22 162.00 | 15 893.00 | |
218 Production of services sold - France | 114 079.00 | 64 343.00 | 114 079.00 | |
230 Other income | 1 150.00 | |||
232 Total operating income excluding VAT | 129 973.00 | 87 655.00 | 129 973.00 | |
234 Purchases of goods (including customs duties) | 7 397.00 | 6 596.00 | 7 397.00 | |
236 Inventory change (goods) | -26.00 | 6 325.00 | -26.00 | |
242 Other external expenses | 43 597.00 | 26 976.00 | 43 597.00 | |
244 Taxes, duties and similar payments | 4 226.00 | 1 552.00 | 4 226.00 | |
250 Staff compensation | 30 600.00 | 14 400.00 | 30 600.00 | |
252 Social security contributions | 17 593.00 | 8 457.00 | 17 593.00 | |
254 Depreciation and amortization | 7 543.00 | 2 532.00 | 7 543.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 930.00 | 66 838.00 | 110 930.00 | |
270 Operating profit | 19 043.00 | 20 818.00 | 19 043.00 | |
300 Exceptional expenses | 438.00 | 438.00 | ||
306 Income tax's | 2 791.00 | 2 899.00 | 2 791.00 | |
310 Profit or loss | 15 814.00 | 17 919.00 | 15 814.00 | |
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