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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : DELOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | M. DELOT Laurent |
| Siren | 480408392 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | K2020/000005 |
| Management number | 2005A00059 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 149.00 | 38 149.00 | 38 149.00 | |
028 Tangible Assets | 6 278.00 | 4 952.00 | 1 326.00 | 6 278.00 |
044 Total Fixed Assets | 44 427.00 | 4 952.00 | 39 475.00 | 44 427.00 |
050 Raw materials, supplies, in progress | 118.00 | 118.00 | 118.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
110 Total Assets | 47 179.00 | 4 952.00 | 42 227.00 | 47 179.00 |
120 Share or Individual Capital | 27 704.00 | |||
136 Profit for the Year | 14 273.00 | |||
142 Total Equity - Total I | 41 977.00 | |||
166 Suppliers and related accounts | 250.00 | |||
176 Total debts | 250.00 | |||
180 Liabilities Total | 42 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 197.00 | 28 558.00 | 32 197.00 | |
232 Total operating income excluding VAT | 32 197.00 | 28 558.00 | 32 197.00 | |
234 Purchases of goods (including customs duties) | 26.00 | 48.00 | 26.00 | |
236 Inventory change (goods) | 5.00 | 4.00 | 5.00 | |
240 Inventory changes (raw materials and supplies) | -5.00 | 9.00 | -5.00 | |
242 Other external expenses | 9 045.00 | 7 202.00 | 9 045.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 554.00 | 1 422.00 | |
252 Social security contributions | 7 170.00 | 7 788.00 | 7 170.00 | |
254 Depreciation and amortization | 129.00 | 129.00 | 129.00 | |
262 Other expenses | 217.00 | 191.00 | 217.00 | |
264 Total operating expenses | 18 008.00 | 16 924.00 | 18 008.00 | |
270 Operating profit | 14 188.00 | 11 634.00 | 14 188.00 | |
290 Exceptional income | 85.00 | 85.00 | ||
310 Profit or loss | 14 273.00 | 11 634.00 | 14 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 427.00 | 44 427.00 | ||
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