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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : M. VEYRET Jérôme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2022-01-31 | Simplified |
| 2020-08-11 | Public | 2020-01-31 | Simplified |
| 2019-07-24 | Public | 2019-01-31 | Simplified |
| 2018-07-20 | Public | 2018-01-31 | Simplified |
| 2017-06-23 | Public | 2016-01-31 | Simplified |
| Name | M. VEYRET Jérôme |
| Siren | 447667163 |
| Closing | 2020-01-31 |
| Registry code | 7401 |
| Registration number | K2020/000019 |
| Management number | 2003A80084 |
| Activity code | 4520A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 918.00 | 25 918.00 | 25 918.00 | |
014 Intangible Assets - Other | 3 183.00 | 2 620.00 | 563.00 | 3 183.00 |
028 Tangible Assets | 94 064.00 | 91 988.00 | 2 076.00 | 94 064.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 123 415.00 | 94 607.00 | 28 808.00 | 123 415.00 |
060 Merchandise inventory | 55 586.00 | 55 586.00 | 55 586.00 | |
068 Receivables – Trade and related accounts | 6 030.00 | 6 030.00 | 6 030.00 | |
072 Receivables – Other | 2 744.00 | 2 744.00 | 2 744.00 | |
084 Cash | 29 282.00 | 29 282.00 | 29 282.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 642.00 | 93 642.00 | 93 642.00 | |
110 Total Assets | 217 057.00 | 94 607.00 | 122 450.00 | 217 057.00 |
136 Profit for the Year | 59 719.00 | |||
142 Total Equity - Total I | 59 719.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 246.00 | |||
172 Other debts | 38 640.00 | |||
176 Total debts | 62 730.00 | |||
180 Liabilities Total | 122 450.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 540.00 | 266 205.00 | 227 540.00 | |
218 Production of services sold - France | 146 585.00 | 168 311.00 | 146 585.00 | |
226 Operating subsidies received | 2 258.00 | 2 400.00 | 2 258.00 | |
230 Other income | 24.00 | 1.00 | 24.00 | |
232 Total operating income excluding VAT | 376 407.00 | 436 918.00 | 376 407.00 | |
234 Purchases of goods (including customs duties) | 141 537.00 | 169 979.00 | 141 537.00 | |
236 Inventory change (goods) | 4 923.00 | -859.00 | 4 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 988.00 | |||
242 Other external expenses | 88 778.00 | 91 051.00 | 88 778.00 | |
243 (including business tax) | 3 537.00 | 3 537.00 | ||
244 Taxes, duties and similar payments | 15 336.00 | 11 960.00 | 15 336.00 | |
250 Staff compensation | 30 038.00 | 61 087.00 | 30 038.00 | |
252 Social security contributions | 32 353.00 | 37 131.00 | 32 353.00 | |
254 Depreciation and amortization | 1 078.00 | 3 211.00 | 1 078.00 | |
262 Other expenses | 197.00 | 8.00 | 197.00 | |
264 Total operating expenses | 314 239.00 | 375 555.00 | 314 239.00 | |
270 Operating profit | 62 169.00 | 61 362.00 | 62 169.00 | |
290 Exceptional income | 624.00 | 624.00 | ||
294 Financial expenses | 1 164.00 | 628.00 | 1 164.00 | |
300 Exceptional expenses | 1 910.00 | 3 566.00 | 1 910.00 | |
310 Profit or loss | 59 719.00 | 57 168.00 | 59 719.00 | |
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