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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : M. FERNANDEZ Jean-Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | M. FERNANDEZ Jean-Pierre |
| Siren | 508064656 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | K2020/000008 |
| Management number | 2008A01285 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 069.00 | 5 666.00 | 7 403.00 | 13 069.00 |
044 Total Fixed Assets | 13 069.00 | 5 666.00 | 7 403.00 | 13 069.00 |
060 Merchandise inventory | 1 813.00 | 1 813.00 | 1 813.00 | |
068 Receivables – Trade and related accounts | 1 307.00 | 1 307.00 | 1 307.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 2 247.00 | 2 247.00 | 2 247.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
110 Total Assets | 19 119.00 | 5 666.00 | 13 454.00 | 19 119.00 |
120 Share or Individual Capital | -16 553.00 | |||
136 Profit for the Year | 18 423.00 | |||
142 Total Equity - Total I | 1 869.00 | |||
156 Loans and similar debts | 7 153.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
172 Other debts | 1 847.00 | |||
176 Total debts | 11 584.00 | |||
180 Liabilities Total | 13 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 671.00 | 40 671.00 | ||
218 Production of services sold - France | 22 898.00 | 22 898.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 64 080.00 | 64 080.00 | ||
234 Purchases of goods (including customs duties) | 23 264.00 | 23 264.00 | ||
236 Inventory change (goods) | 174.00 | 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 11 105.00 | 11 105.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 243.00 | ||
252 Social security contributions | 6 386.00 | 6 386.00 | ||
254 Depreciation and amortization | 2 284.00 | 2 284.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 45 484.00 | 45 484.00 | ||
270 Operating profit | 18 596.00 | 18 596.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 18 423.00 | 18 423.00 | ||
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