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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : COSTA Stephane, Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| Name | COSTA Stephane, Pierre |
| Siren | 491243945 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 930 |
| Management number | 2018A00537 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54460 LIVERDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 273.00 | 14 273.00 | 14 273.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 7 813.00 | 1 254.00 | 6 559.00 | 7 813.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 27 186.00 | 1 254.00 | 25 932.00 | 27 186.00 |
050 Raw materials, supplies, in progress | 2 202.00 | 2 202.00 | 2 202.00 | |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
064 Advances and down payments on orders | 579.00 | 579.00 | 579.00 | |
072 Receivables – Other | 4 257.00 | 4 257.00 | 4 257.00 | |
084 Cash | 6 256.00 | 6 256.00 | 6 256.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 14 126.00 | 14 126.00 | 14 126.00 | |
110 Total Assets | 41 312.00 | 1 254.00 | 40 058.00 | 41 312.00 |
136 Profit for the Year | 11 124.00 | |||
142 Total Equity - Total I | 11 124.00 | |||
166 Suppliers and related accounts | 4 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 642.00 | |||
172 Other debts | 24 571.00 | |||
176 Total debts | 28 934.00 | |||
180 Liabilities Total | 40 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 399.00 | 114 399.00 | ||
224 Capitalized production | 339.00 | 339.00 | ||
230 Other income | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 115 208.00 | 115 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 413.00 | 40 413.00 | ||
240 Inventory changes (raw materials and supplies) | -2 558.00 | -2 558.00 | ||
242 Other external expenses | 54 849.00 | 54 849.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
24B (including equipment leasing) | 7 024.00 | 7 024.00 | ||
250 Staff compensation | 5 806.00 | 5 806.00 | ||
252 Social security contributions | 689.00 | 689.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 101 681.00 | 101 681.00 | ||
270 Operating profit | 13 527.00 | 13 527.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 478.00 | 478.00 | ||
306 Income tax's | 1 940.00 | 1 940.00 | ||
310 Profit or loss | 11 124.00 | 11 124.00 | ||
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