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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : DURAND Jean-Michel, André
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | DURAND Jean-Michel, Andre |
| Siren | 449156355 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 936 |
| Management number | 2014A00145 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54118 MOYEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 778.00 | 15 481.00 | 9 297.00 | 24 778.00 |
044 Total Fixed Assets | 24 778.00 | 15 481.00 | 9 297.00 | 24 778.00 |
050 Raw materials, supplies, in progress | 3 255.00 | 3 255.00 | 3 255.00 | |
064 Advances and down payments on orders | 2 145.00 | 2 145.00 | 2 145.00 | |
068 Receivables – Trade and related accounts | 1 588.00 | 1 588.00 | 1 588.00 | |
072 Receivables – Other | 689.00 | 689.00 | 689.00 | |
084 Cash | 4 743.00 | 4 743.00 | 4 743.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 12 464.00 | 12 464.00 | 12 464.00 | |
110 Total Assets | 37 242.00 | 15 481.00 | 21 761.00 | 37 242.00 |
120 Share or Individual Capital | -6 764.00 | |||
136 Profit for the Year | 8 122.00 | |||
140 Regulated Provisions | 567.00 | |||
142 Total Equity - Total I | 1 926.00 | |||
156 Loans and similar debts | 1 051.00 | |||
164 Advances and down payments received on current orders | 3 154.00 | |||
166 Suppliers and related accounts | 10 482.00 | |||
172 Other debts | 5 147.00 | |||
176 Total debts | 19 835.00 | |||
180 Liabilities Total | 21 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 239.00 | 46 239.00 | ||
222 Inventory production | 1 675.00 | 1 675.00 | ||
232 Total operating income excluding VAT | 47 914.00 | 47 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 042.00 | 19 042.00 | ||
240 Inventory changes (raw materials and supplies) | 1 720.00 | 1 720.00 | ||
242 Other external expenses | 9 840.00 | 9 840.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
252 Social security contributions | 3 881.00 | 3 881.00 | ||
254 Depreciation and amortization | 3 897.00 | 3 897.00 | ||
264 Total operating expenses | 39 535.00 | 39 535.00 | ||
270 Operating profit | 8 379.00 | 8 379.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
310 Profit or loss | 8 122.00 | 8 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 778.00 | 24 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 560.00 | 7 560.00 | ||
378 Amount of deductible VAT on goods and services | 5 130.00 | 5 130.00 | ||
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