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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : DEIXONNE MICHEL BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | DEIXONNE MICHEL BIO |
| Siren | 793569864 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003114 |
| Management number | 2013B00796 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66320 VINCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 924.00 | 24 679.00 | 24 244.00 | 48 924.00 |
040 Financial Assets | 1 153.00 | 1 153.00 | 1 153.00 | |
044 Total Fixed Assets | 50 078.00 | 24 679.00 | 25 398.00 | 50 078.00 |
050 Raw materials, supplies, in progress | 61 093.00 | 61 093.00 | 61 093.00 | |
060 Merchandise inventory | 6 020.00 | 6 020.00 | 6 020.00 | |
068 Receivables – Trade and related accounts | 606.00 | 606.00 | 606.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 72 616.00 | 72 616.00 | 72 616.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 140 699.00 | 140 699.00 | 140 699.00 | |
110 Total Assets | 190 778.00 | 24 679.00 | 166 098.00 | 190 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 129.00 | |||
136 Profit for the Year | 22 845.00 | |||
140 Regulated Provisions | 296.00 | |||
142 Total Equity - Total I | 47 371.00 | |||
166 Suppliers and related accounts | 100 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 945.00 | |||
172 Other debts | 18 587.00 | |||
176 Total debts | 118 727.00 | |||
180 Liabilities Total | 166 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 932.00 | 74 932.00 | ||
214 Production of goods sold - France | 69 826.00 | 69 826.00 | ||
218 Production of services sold - France | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 144 983.00 | 144 983.00 | ||
234 Purchases of goods (including customs duties) | 34 470.00 | 34 470.00 | ||
236 Inventory change (goods) | 9 461.00 | 9 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 098.00 | 53 098.00 | ||
240 Inventory changes (raw materials and supplies) | -15 205.00 | -15 205.00 | ||
242 Other external expenses | 32 151.00 | 32 151.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
254 Depreciation and amortization | 4 048.00 | 4 048.00 | ||
262 Other expenses | -11.00 | -11.00 | ||
264 Total operating expenses | 118 597.00 | 118 597.00 | ||
270 Operating profit | 26 386.00 | 26 386.00 | ||
280 Financial income | 16.00 | 16.00 | ||
300 Exceptional expenses | 296.00 | 296.00 | ||
306 Income tax's | 3 261.00 | 3 261.00 | ||
310 Profit or loss | 22 845.00 | 22 845.00 | ||
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