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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : M. DELORD Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | M. DELORD Pierre |
| Siren | 820241297 |
| Closing | 2018-12-31 |
| Registry code | 1501 |
| Registration number | K2019/000006 |
| Management number | 2016A00093 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 ST CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 480.00 | 13 080.00 | 4 400.00 | 17 480.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 17 983.00 | 13 080.00 | 4 903.00 | 17 983.00 |
050 Raw materials, supplies, in progress | 4 141.00 | 4 141.00 | 4 141.00 | |
068 Receivables – Trade and related accounts | 6 158.00 | 6 158.00 | 6 158.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 5 373.00 | 5 373.00 | 5 373.00 | |
092 Prepaid expenses | 2 842.00 | 2 842.00 | 2 842.00 | |
096 Total Current Assets + Prepaid Expenses | 20 918.00 | 20 918.00 | 20 918.00 | |
110 Total Assets | 38 901.00 | 13 080.00 | 25 821.00 | 38 901.00 |
120 Share or Individual Capital | -7 310.00 | |||
136 Profit for the Year | 17 208.00 | |||
142 Total Equity - Total I | 9 898.00 | |||
156 Loans and similar debts | 12 231.00 | |||
166 Suppliers and related accounts | 3 202.00 | |||
172 Other debts | 490.00 | |||
176 Total debts | 15 922.00 | |||
180 Liabilities Total | 25 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
195 Of which payables due in more than one year | 7 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 043.00 | 76 043.00 | ||
222 Inventory production | 976.00 | 976.00 | ||
230 Other income | 2 568.00 | 2 568.00 | ||
232 Total operating income excluding VAT | 79 587.00 | 79 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 711.00 | 30 711.00 | ||
240 Inventory changes (raw materials and supplies) | -2 371.00 | -2 371.00 | ||
242 Other external expenses | 19 803.00 | 19 803.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
252 Social security contributions | 6 846.00 | 6 846.00 | ||
254 Depreciation and amortization | 5 312.00 | 5 312.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 62 233.00 | 62 233.00 | ||
270 Operating profit | 17 354.00 | 17 354.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | 17 208.00 | 17 208.00 | ||
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