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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LUC PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | LUC PETIT |
| Siren | 824511141 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 551 |
| Management number | 2016B01307 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Quarante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 109.00 | 25 943.00 | 41 166.00 | 67 109.00 |
044 Total Fixed Assets | 67 109.00 | 25 943.00 | 41 166.00 | 67 109.00 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 29 236.00 | 29 236.00 | 29 236.00 | |
096 Total Current Assets + Prepaid Expenses | 29 358.00 | 29 358.00 | 29 358.00 | |
110 Total Assets | 96 467.00 | 25 943.00 | 70 524.00 | 96 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 14 508.00 | |||
136 Profit for the Year | 6 193.00 | |||
142 Total Equity - Total I | 22 215.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 144.00 | |||
172 Other debts | 48 286.00 | |||
176 Total debts | 48 309.00 | |||
180 Liabilities Total | 70 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 287.00 | 20 287.00 | ||
218 Production of services sold - France | 34 825.00 | 34 825.00 | ||
232 Total operating income excluding VAT | 55 112.00 | 55 112.00 | ||
242 Other external expenses | 31 449.00 | 31 449.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 13 472.00 | 13 472.00 | ||
264 Total operating expenses | 45 443.00 | 45 443.00 | ||
270 Operating profit | 9 669.00 | 9 669.00 | ||
294 Financial expenses | 908.00 | 908.00 | ||
300 Exceptional expenses | 1 255.00 | 1 255.00 | ||
306 Income tax's | 1 314.00 | 1 314.00 | ||
310 Profit or loss | 6 193.00 | 6 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 109.00 | 67 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 012.00 | 9 012.00 | ||
378 Amount of deductible VAT on goods and services | 5 307.00 | 5 307.00 | ||
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