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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : M. FEUVRIER Romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | M. FEUVRIER Romain |
| Siren | 501555536 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | K2019/000008 |
| Management number | 2007A80206 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CHAMPVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 483.00 | 78 975.00 | 65 507.00 | 144 483.00 |
044 Total Fixed Assets | 144 483.00 | 78 975.00 | 65 507.00 | 144 483.00 |
068 Receivables – Trade and related accounts | 26 264.00 | 26 264.00 | 26 264.00 | |
072 Receivables – Other | 5 450.00 | 5 450.00 | 5 450.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 31 994.00 | 31 994.00 | 31 994.00 | |
110 Total Assets | 176 478.00 | 78 975.00 | 97 502.00 | 176 478.00 |
120 Share or Individual Capital | 12 751.00 | |||
134 Retained Earnings | 44 392.00 | |||
136 Profit for the Year | 5 049.00 | |||
142 Total Equity - Total I | 62 193.00 | |||
156 Loans and similar debts | 23 503.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 557.00 | |||
172 Other debts | 7 680.00 | |||
176 Total debts | 35 308.00 | |||
180 Liabilities Total | 97 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 931.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 950.00 | |||
195 Of which payables due in more than one year | 14 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 041.00 | 1 041.00 | ||
217 Production of services sold - Export | 3 250.00 | 3 250.00 | ||
218 Production of services sold - France | 120 671.00 | 120 671.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 714.00 | 121 714.00 | ||
234 Purchases of goods (including customs duties) | 650.00 | 650.00 | ||
242 Other external expenses | 84 991.00 | 84 991.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 277.00 | 1 277.00 | ||
250 Staff compensation | 8 961.00 | 8 961.00 | ||
254 Depreciation and amortization | 19 436.00 | 19 436.00 | ||
262 Other expenses | 1 381.00 | 1 381.00 | ||
264 Total operating expenses | 116 698.00 | 116 698.00 | ||
270 Operating profit | 5 016.00 | 5 016.00 | ||
290 Exceptional income | 3 450.00 | 3 450.00 | ||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 2 273.00 | 2 273.00 | ||
306 Income tax's | 891.00 | 891.00 | ||
310 Profit or loss | 5 049.00 | 5 049.00 | ||
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