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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : M. GEOFFREY MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | M. GEOFFREY MAESTRO |
| Siren | 497753327 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10113 |
| Management number | 2007A00553 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE-SUR-HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 400.00 | 16 400.00 | 16 400.00 | |
068 Receivables – Trade and related accounts | 185.00 | 185.00 | 185.00 | |
072 Receivables – Other | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 18 478.00 | 18 478.00 | 18 478.00 | |
110 Total Assets | 18 478.00 | 18 478.00 | 18 478.00 | |
120 Share or Individual Capital | -12 126.00 | |||
136 Profit for the Year | 5 180.00 | |||
142 Total Equity - Total I | -6 946.00 | |||
156 Loans and similar debts | 20 879.00 | |||
166 Suppliers and related accounts | 1 265.00 | |||
172 Other debts | 3 280.00 | |||
176 Total debts | 25 424.00 | |||
180 Liabilities Total | 18 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 894.00 | 56 894.00 | ||
218 Production of services sold - France | 1 280.00 | 1 280.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 175.00 | 58 175.00 | ||
234 Purchases of goods (including customs duties) | 38 033.00 | 38 033.00 | ||
236 Inventory change (goods) | -16 400.00 | -16 400.00 | ||
242 Other external expenses | 25 435.00 | 25 435.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 278.00 | 278.00 | ||
252 Social security contributions | 4 743.00 | 4 743.00 | ||
264 Total operating expenses | 52 748.00 | 52 748.00 | ||
270 Operating profit | 5 427.00 | 5 427.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
310 Profit or loss | 5 180.00 | 5 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 653.00 | 8 653.00 | ||
378 Amount of deductible VAT on goods and services | 10 679.00 | 10 679.00 | ||
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