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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ROJAS Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | ROJAS Anthony |
| Siren | 531489532 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4252 |
| Management number | 2011A00168 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 CAP D'AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 121.00 | 8 746.00 | 1 375.00 | 10 121.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 25 671.00 | 8 746.00 | 16 925.00 | 25 671.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 6 901.00 | 6 901.00 | 6 901.00 | |
096 Total Current Assets + Prepaid Expenses | 7 199.00 | 7 199.00 | 7 199.00 | |
110 Total Assets | 32 870.00 | 8 746.00 | 24 124.00 | 32 870.00 |
120 Share or Individual Capital | 5 830.00 | |||
136 Profit for the Year | 15 674.00 | |||
142 Total Equity - Total I | 21 504.00 | |||
172 Other debts | 2 620.00 | |||
176 Total debts | 2 620.00 | |||
180 Liabilities Total | 24 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 294.00 | 87 294.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 297.00 | 87 297.00 | ||
234 Purchases of goods (including customs duties) | 27 411.00 | 27 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 647.00 | 1 647.00 | ||
242 Other external expenses | 20 204.00 | 20 204.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 2 097.00 | ||
250 Staff compensation | 11 756.00 | 11 756.00 | ||
252 Social security contributions | 7 125.00 | 7 125.00 | ||
254 Depreciation and amortization | 1 377.00 | 1 377.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 623.00 | 71 623.00 | ||
270 Operating profit | 15 674.00 | 15 674.00 | ||
310 Profit or loss | 15 674.00 | 15 674.00 | ||
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