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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : M. RUMEAU Michel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | M. RUMEAU Michel |
| Siren | 432976660 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | K2020/000016 |
| Management number | 2000A00836 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31210 MONTREJEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 2 450.00 | 2 450.00 | |
028 Tangible Assets | 2 316.00 | 2 316.00 | 2 316.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 766.00 | 4 766.00 | 1 000.00 | 5 766.00 |
060 Merchandise inventory | 20 525.00 | 20 525.00 | 20 525.00 | |
068 Receivables – Trade and related accounts | 6 721.00 | 6 721.00 | 6 721.00 | |
072 Receivables – Other | 764.00 | 764.00 | 764.00 | |
084 Cash | 3 016.00 | 3 016.00 | 3 016.00 | |
092 Prepaid expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
096 Total Current Assets + Prepaid Expenses | 33 853.00 | 33 853.00 | 33 853.00 | |
110 Total Assets | 39 619.00 | 4 766.00 | 34 853.00 | 39 619.00 |
120 Share or Individual Capital | -17 328.00 | |||
136 Profit for the Year | 15 990.00 | |||
142 Total Equity - Total I | -1 338.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 32 154.00 | |||
172 Other debts | 4 010.00 | |||
176 Total debts | 36 191.00 | |||
180 Liabilities Total | 34 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 262.00 | 229 262.00 | ||
218 Production of services sold - France | 1 052.00 | 1 052.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 230 430.00 | 230 430.00 | ||
234 Purchases of goods (including customs duties) | 172 033.00 | 172 033.00 | ||
236 Inventory change (goods) | 5 384.00 | 5 384.00 | ||
242 Other external expenses | 27 032.00 | 27 032.00 | ||
244 Taxes, duties and similar payments | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 7 434.00 | 7 434.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 214 449.00 | 214 449.00 | ||
270 Operating profit | 15 981.00 | 15 981.00 | ||
280 Financial income | 16.00 | 16.00 | ||
290 Exceptional income | 370.00 | 370.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | 15 990.00 | 15 990.00 | ||
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