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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : M. DELORD Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | M. DELORD Pierre |
| Siren | 820241297 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | K2020/000008 |
| Management number | 2016A00093 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15310 SAINT-CERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 059.00 | 16 187.00 | 1 872.00 | 18 059.00 |
040 Financial Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 18 562.00 | 16 187.00 | 2 375.00 | 18 562.00 |
050 Raw materials, supplies, in progress | 14 473.00 | 14 473.00 | 14 473.00 | |
072 Receivables – Other | 1 204.00 | 1 204.00 | 1 204.00 | |
084 Cash | 14 842.00 | 14 842.00 | 14 842.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 30 876.00 | 30 876.00 | 30 876.00 | |
110 Total Assets | 49 438.00 | 16 187.00 | 33 251.00 | 49 438.00 |
120 Share or Individual Capital | -8 349.00 | |||
136 Profit for the Year | 26 382.00 | |||
142 Total Equity - Total I | 18 033.00 | |||
156 Loans and similar debts | 7 422.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
172 Other debts | 3 987.00 | |||
176 Total debts | 15 219.00 | |||
180 Liabilities Total | 33 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 580.00 | |||
195 Of which payables due in more than one year | 2 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 273.00 | 103 273.00 | ||
222 Inventory production | 7 724.00 | 7 724.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 111 000.00 | 111 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 930.00 | 45 930.00 | ||
240 Inventory changes (raw materials and supplies) | -2 608.00 | -2 608.00 | ||
242 Other external expenses | 24 935.00 | 24 935.00 | ||
243 (including business tax) | -1 631.00 | -1 631.00 | ||
244 Taxes, duties and similar payments | 2 907.00 | 2 907.00 | ||
252 Social security contributions | 10 162.00 | 10 162.00 | ||
254 Depreciation and amortization | 3 107.00 | 3 107.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 434.00 | 84 434.00 | ||
270 Operating profit | 26 566.00 | 26 566.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 26 382.00 | 26 382.00 | ||
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