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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : M. FEUVRIER Romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | M. FEUVRIER Romain |
| Siren | 501555536 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | K2020/000003 |
| Management number | 2007A80206 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CHAMPVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 174 414.00 | 103 160.00 | 71 253.00 | 174 414.00 |
044 Total Fixed Assets | 174 414.00 | 103 160.00 | 71 253.00 | 174 414.00 |
068 Receivables – Trade and related accounts | 31 843.00 | 31 843.00 | 31 843.00 | |
072 Receivables – Other | 3 580.00 | 3 580.00 | 3 580.00 | |
084 Cash | 5 231.00 | 5 231.00 | 5 231.00 | |
092 Prepaid expenses | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 40 873.00 | 40 873.00 | 40 873.00 | |
110 Total Assets | 215 287.00 | 103 160.00 | 112 126.00 | 215 287.00 |
120 Share or Individual Capital | 12 751.00 | |||
134 Retained Earnings | 49 441.00 | |||
136 Profit for the Year | 13 953.00 | |||
142 Total Equity - Total I | 76 146.00 | |||
156 Loans and similar debts | 14 118.00 | |||
166 Suppliers and related accounts | 9 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 495.00 | |||
172 Other debts | 12 390.00 | |||
176 Total debts | 35 980.00 | |||
180 Liabilities Total | 112 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 930.00 | |||
195 Of which payables due in more than one year | 7 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 095.00 | 28 095.00 | ||
217 Production of services sold - Export | 3 570.00 | 3 570.00 | ||
218 Production of services sold - France | 175 751.00 | 175 751.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 203 849.00 | 203 849.00 | ||
234 Purchases of goods (including customs duties) | 22 728.00 | 22 728.00 | ||
242 Other external expenses | 123 434.00 | 123 434.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
24B (including equipment leasing) | 4 496.00 | 4 496.00 | ||
250 Staff compensation | 15 440.00 | 15 440.00 | ||
254 Depreciation and amortization | 24 184.00 | 24 184.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 759.00 | 186 759.00 | ||
270 Operating profit | 17 089.00 | 17 089.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 2 462.00 | 2 462.00 | ||
310 Profit or loss | 13 953.00 | 13 953.00 | ||
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