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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : M. Philippe, Didier, Bernard LEGOUPIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-10-31 | Simplified |
| 2019-12-17 | Public | 2019-08-31 | Simplified |
| 2018-12-11 | Public | 2018-08-31 | Simplified |
| 2018-01-03 | Public | 2017-08-31 | Simplified |
| Name | M. Philippe, Didier, Bernard LEGOUPIL |
| Siren | 392638961 |
| Closing | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 9485 |
| Management number | 2012A00094 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 CORMELLES LE ROYAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 42 584.00 | 35 648.00 | 6 936.00 | 42 584.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 55 149.00 | 35 648.00 | 19 501.00 | 55 149.00 |
060 Merchandise inventory | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 2 966.00 | 2 966.00 | 2 966.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 4 710.00 | 4 710.00 | 4 710.00 | |
110 Total Assets | 59 859.00 | 35 648.00 | 24 211.00 | 59 859.00 |
120 Share or Individual Capital | 13 050.00 | |||
134 Retained Earnings | -10 295.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 2 886.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 455.00 | |||
172 Other debts | 19 896.00 | |||
176 Total debts | 21 325.00 | |||
180 Liabilities Total | 24 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 288.00 | 91 288.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 289.00 | 91 289.00 | ||
234 Purchases of goods (including customs duties) | 29 651.00 | 29 651.00 | ||
236 Inventory change (goods) | 744.00 | 744.00 | ||
242 Other external expenses | 18 030.00 | 18 030.00 | ||
243 (including business tax) | -4 601.00 | -4 601.00 | ||
244 Taxes, duties and similar payments | 2 427.00 | 2 427.00 | ||
250 Staff compensation | 28 358.00 | 28 358.00 | ||
252 Social security contributions | 9 340.00 | 9 340.00 | ||
254 Depreciation and amortization | 2 259.00 | 2 259.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 91 150.00 | 91 150.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 131.00 | 131.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 149.00 | 55 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 197.00 | 9 197.00 | ||
378 Amount of deductible VAT on goods and services | 3 273.00 | 3 273.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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