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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : M. DANGREAUX Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| Name | M. DANGREAUX Yann |
| Siren | 442247664 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | K2020/000003 |
| Management number | 2013A00030 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74390 CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 104 680.00 | 47 716.00 | 56 964.00 | 104 680.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 105 210.00 | 48 216.00 | 56 994.00 | 105 210.00 |
064 Advances and down payments on orders | 2 787.00 | 2 787.00 | 2 787.00 | |
072 Receivables – Other | 6 763.00 | 6 763.00 | 6 763.00 | |
084 Cash | 87 810.00 | 87 810.00 | 87 810.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 97 785.00 | 97 785.00 | 97 785.00 | |
110 Total Assets | 202 995.00 | 48 216.00 | 154 779.00 | 202 995.00 |
136 Profit for the Year | 33 818.00 | |||
142 Total Equity - Total I | 33 818.00 | |||
166 Suppliers and related accounts | 11 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 849.00 | |||
172 Other debts | 109 947.00 | |||
176 Total debts | 120 961.00 | |||
180 Liabilities Total | 154 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 772.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 313 361.00 | 313 361.00 | ||
230 Other income | 5 746.00 | 5 746.00 | ||
232 Total operating income excluding VAT | 319 107.00 | 319 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95 928.00 | 95 928.00 | ||
242 Other external expenses | 84 127.00 | 84 127.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 3 697.00 | 3 697.00 | ||
250 Staff compensation | 62 247.00 | 62 247.00 | ||
252 Social security contributions | 18 143.00 | 18 143.00 | ||
254 Depreciation and amortization | 14 319.00 | 14 319.00 | ||
262 Other expenses | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 280 022.00 | 280 022.00 | ||
270 Operating profit | 39 085.00 | 39 085.00 | ||
290 Exceptional income | 1 837.00 | 1 837.00 | ||
294 Financial expenses | 597.00 | 597.00 | ||
306 Income tax's | 6 508.00 | 6 508.00 | ||
310 Profit or loss | 33 818.00 | 33 818.00 | ||
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