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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : DOS SANTOS F. JAIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | DOS SANTOS F. JAIME |
| Siren | 491046959 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10005 |
| Management number | 2006B02821 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 Ormesson-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 871.00 | 871.00 | 871.00 | |
028 Tangible Assets | 23 194.00 | 23 194.00 | 23 194.00 | |
044 Total Fixed Assets | 24 065.00 | 24 065.00 | 24 065.00 | |
050 Raw materials, supplies, in progress | 59 873.00 | 59 873.00 | 59 873.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 7 777.00 | 7 777.00 | 7 777.00 | |
084 Cash | 48 321.00 | 48 321.00 | 48 321.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 117 141.00 | 117 141.00 | 117 141.00 | |
110 Total Assets | 141 206.00 | 24 065.00 | 117 141.00 | 141 206.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 3 826.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 7 949.00 | |||
164 Advances and down payments received on current orders | 86 480.00 | |||
166 Suppliers and related accounts | 15 895.00 | |||
172 Other debts | 6 817.00 | |||
176 Total debts | 109 192.00 | |||
180 Liabilities Total | 117 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 640.00 | 269 640.00 | ||
222 Inventory production | -50 607.00 | -50 607.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 219 043.00 | 219 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 608.00 | 63 608.00 | ||
242 Other external expenses | 64 504.00 | 64 504.00 | ||
243 (including business tax) | -2 020.00 | -2 020.00 | ||
244 Taxes, duties and similar payments | 4 153.00 | 4 153.00 | ||
250 Staff compensation | 65 578.00 | 65 578.00 | ||
252 Social security contributions | 20 941.00 | 20 941.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 218 785.00 | 218 785.00 | ||
270 Operating profit | 258.00 | 258.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 065.00 | 24 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 459.00 | 27 459.00 | ||
378 Amount of deductible VAT on goods and services | 17 929.00 | 17 929.00 | ||
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