Grow your business safely with M. Jordan, Lucas, Marwin COLIN
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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : M. Jordan, Lucas, Marwin COLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | M. Jordan, Lucas, Marwin COLIN |
| Siren | 849782735 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1589 |
| Management number | 2019A00226 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11260 ESPERAZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 500.00 | 42 500.00 | 42 500.00 | |
014 Intangible Assets - Other | 1 450.00 | 1 450.00 | 1 450.00 | |
028 Tangible Assets | 11 939.00 | 1 438.00 | 10 501.00 | 11 939.00 |
044 Total Fixed Assets | 55 889.00 | 1 438.00 | 54 451.00 | 55 889.00 |
060 Merchandise inventory | 5 104.00 | 5 104.00 | 5 104.00 | |
068 Receivables – Trade and related accounts | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 40 588.00 | 40 588.00 | 40 588.00 | |
084 Cash | 36 379.00 | 36 379.00 | 36 379.00 | |
096 Total Current Assets + Prepaid Expenses | 83 377.00 | 83 377.00 | 83 377.00 | |
110 Total Assets | 139 266.00 | 1 438.00 | 137 828.00 | 139 266.00 |
120 Share or Individual Capital | 18 349.00 | |||
136 Profit for the Year | 41 080.00 | |||
142 Total Equity - Total I | 59 429.00 | |||
156 Loans and similar debts | 45 476.00 | |||
166 Suppliers and related accounts | 28 055.00 | |||
172 Other debts | 4 868.00 | |||
176 Total debts | 78 399.00 | |||
180 Liabilities Total | 137 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 068.00 | 69 068.00 | ||
218 Production of services sold - France | 54 361.00 | 54 361.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 123 430.00 | 123 430.00 | ||
234 Purchases of goods (including customs duties) | 46 185.00 | 46 185.00 | ||
236 Inventory change (goods) | 1 496.00 | 1 496.00 | ||
242 Other external expenses | 22 579.00 | 22 579.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
252 Social security contributions | 1 566.00 | 1 566.00 | ||
254 Depreciation and amortization | 1 438.00 | 1 438.00 | ||
259 (including tax provisions for foreign business establishments) | 7 857.00 | 7 857.00 | ||
262 Other expenses | 7 857.00 | 7 857.00 | ||
264 Total operating expenses | 81 496.00 | 81 496.00 | ||
270 Operating profit | 41 934.00 | 41 934.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
310 Profit or loss | 41 080.00 | 41 080.00 | ||
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