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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : M. TISSOT Antoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2020-10-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | M. TISSOT Antoine |
| Siren | 451297444 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | K2019/000024 |
| Management number | 2007A80255 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74120 PRAZ SUR ARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 426.00 | 65 511.00 | 77 915.00 | 143 426.00 |
040 Financial Assets | 552.00 | 552.00 | 552.00 | |
044 Total Fixed Assets | 143 977.00 | 65 511.00 | 78 466.00 | 143 977.00 |
068 Receivables – Trade and related accounts | 170 790.00 | 170 790.00 | 170 790.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 23 831.00 | 23 831.00 | 23 831.00 | |
096 Total Current Assets + Prepaid Expenses | 195 379.00 | 195 379.00 | 195 379.00 | |
110 Total Assets | 339 356.00 | 65 511.00 | 273 845.00 | 339 356.00 |
120 Share or Individual Capital | 41 869.00 | |||
136 Profit for the Year | 41 056.00 | |||
142 Total Equity - Total I | 82 925.00 | |||
156 Loans and similar debts | 13 235.00 | |||
166 Suppliers and related accounts | 77 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 643.00 | |||
172 Other debts | 99 900.00 | |||
174 Prepaid income | ||||
176 Total debts | 190 920.00 | |||
180 Liabilities Total | 273 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 850.00 | |||
195 Of which payables due in more than one year | 9 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 603.00 | 108 603.00 | ||
218 Production of services sold - France | 216 600.00 | 7 803.00 | 216 600.00 | |
226 Operating subsidies received | 333.00 | 333.00 | ||
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 325 540.00 | 7 804.00 | 325 540.00 | |
234 Purchases of goods (including customs duties) | 93 585.00 | 58.00 | 93 585.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 48 926.00 | 6 830.00 | 48 926.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 258.00 | 1 797.00 | |
24B (including equipment leasing) | 10 097.00 | 10 097.00 | ||
250 Staff compensation | 111 290.00 | 111 290.00 | ||
252 Social security contributions | 15 997.00 | 1 687.00 | 15 997.00 | |
254 Depreciation and amortization | 15 397.00 | 3 983.00 | 15 397.00 | |
262 Other expenses | 1 022.00 | 160.00 | 1 022.00 | |
264 Total operating expenses | 288 041.00 | 12 977.00 | 288 041.00 | |
270 Operating profit | 37 498.00 | -5 173.00 | 37 498.00 | |
290 Exceptional income | 13 850.00 | 13 850.00 | ||
294 Financial expenses | 202.00 | 85.00 | 202.00 | |
300 Exceptional expenses | 427.00 | 427.00 | ||
306 Income tax's | 9 663.00 | 9 663.00 | ||
310 Profit or loss | 41 056.00 | -5 259.00 | 41 056.00 | |
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