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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : M. CAILLOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-11-30 | Simplified |
| 2022-03-24 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-10 | Public | 2019-11-30 | Simplified |
| 2019-02-21 | Public | 2018-11-30 | Simplified |
| 2018-02-16 | Public | 2017-11-30 | Simplified |
| 2017-03-29 | Public | 2016-11-30 | Simplified |
| Name | M. CAILLOT Laurent |
| Siren | 539673210 |
| Closing | 2019-11-30 |
| Registry code | 3801 |
| Registration number | K2020/000005 |
| Management number | 2013A00066 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 129.00 | 30 586.00 | 7 543.00 | 38 129.00 |
044 Total Fixed Assets | 38 129.00 | 30 586.00 | 7 543.00 | 38 129.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 2 483.00 | 2 483.00 | 2 483.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 3 275.00 | 3 275.00 | 3 275.00 | |
110 Total Assets | 41 404.00 | 30 586.00 | 10 818.00 | 41 404.00 |
120 Share or Individual Capital | -5 728.00 | |||
136 Profit for the Year | 15 607.00 | |||
142 Total Equity - Total I | 9 879.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 939.00 | |||
176 Total debts | 939.00 | |||
180 Liabilities Total | 10 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 223.00 | 37 436.00 | 38 223.00 | |
230 Other income | 273.00 | 273.00 | ||
232 Total operating income excluding VAT | 38 495.00 | 37 436.00 | 38 495.00 | |
234 Purchases of goods (including customs duties) | 3 684.00 | 3 275.00 | 3 684.00 | |
236 Inventory change (goods) | -63.00 | 94.00 | -63.00 | |
242 Other external expenses | 8 397.00 | 9 086.00 | 8 397.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 4 737.00 | 4 348.00 | 4 737.00 | |
252 Social security contributions | 3 199.00 | 3 351.00 | 3 199.00 | |
254 Depreciation and amortization | 2 598.00 | 2 887.00 | 2 598.00 | |
264 Total operating expenses | 22 552.00 | 23 041.00 | 22 552.00 | |
270 Operating profit | 15 943.00 | 14 395.00 | 15 943.00 | |
290 Exceptional income | 1.00 | |||
300 Exceptional expenses | 336.00 | 26.00 | 336.00 | |
310 Profit or loss | 15 607.00 | 14 369.00 | 15 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 37 500.00 | 37 500.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
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