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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : M. PICHOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | M. PICHOT Laurent |
| Siren | 790872980 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | K2020/000001 |
| Management number | 2018A00424 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 750.00 | 12 750.00 | 12 750.00 | |
014 Intangible Assets - Other | 3 241.00 | 735.00 | 2 507.00 | 3 241.00 |
028 Tangible Assets | 8 310.00 | 2 273.00 | 6 036.00 | 8 310.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 25 601.00 | 3 008.00 | 22 593.00 | 25 601.00 |
060 Merchandise inventory | 2 414.00 | 2 414.00 | 2 414.00 | |
068 Receivables – Trade and related accounts | 769.00 | 113.00 | 656.00 | 769.00 |
072 Receivables – Other | 19 877.00 | 19 877.00 | 19 877.00 | |
084 Cash | 11 246.00 | 11 246.00 | 11 246.00 | |
088 Cash | 904.00 | 904.00 | 904.00 | |
092 Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 36 245.00 | 113.00 | 36 132.00 | 36 245.00 |
110 Total Assets | 61 846.00 | 3 121.00 | 58 725.00 | 61 846.00 |
120 Share or Individual Capital | 27 724.00 | |||
136 Profit for the Year | 7 895.00 | |||
140 Regulated Provisions | 1 579.00 | |||
142 Total Equity - Total I | 37 197.00 | |||
156 Loans and similar debts | 6 014.00 | |||
166 Suppliers and related accounts | 10 091.00 | |||
172 Other debts | 5 423.00 | |||
176 Total debts | 21 528.00 | |||
180 Liabilities Total | 58 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 522.00 | 1 031.00 | 12 522.00 | |
214 Production of goods sold - France | 27 846.00 | 4 008.00 | 27 846.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 40 370.00 | 5 042.00 | 40 370.00 | |
234 Purchases of goods (including customs duties) | 9 134.00 | 725.00 | 9 134.00 | |
236 Inventory change (goods) | -1 084.00 | -125.00 | -1 084.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 15 308.00 | 3 136.00 | 15 308.00 | |
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 2 179.00 | 475.00 | 2 179.00 | |
254 Depreciation and amortization | 2 914.00 | 324.00 | 2 914.00 | |
256 Provisions | 113.00 | 113.00 | ||
262 Other expenses | 3 739.00 | 405.00 | 3 739.00 | |
264 Total operating expenses | 32 447.00 | 4 940.00 | 32 447.00 | |
270 Operating profit | 7 923.00 | 102.00 | 7 923.00 | |
290 Exceptional income | 752.00 | 752.00 | ||
300 Exceptional expenses | 781.00 | 781.00 | ||
310 Profit or loss | 7 895.00 | 102.00 | 7 895.00 | |
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