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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LOIC LECHELLE OBVIOUSLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| Name | LOIC LECHELLE OBVIOUSLY |
| Siren | 797599164 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9692 |
| Management number | 2013B00977 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 1 040.00 | 712.00 | 328.00 | 1 040.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 26 040.00 | 712.00 | 25 328.00 | 26 040.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 2 205.00 | 2 205.00 | 2 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
110 Total Assets | 28 437.00 | 712.00 | 27 724.00 | 28 437.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 45.00 | |||
134 Retained Earnings | -11 362.00 | |||
136 Profit for the Year | 13 806.00 | |||
142 Total Equity - Total I | 6 993.00 | |||
156 Loans and similar debts | 9 406.00 | |||
166 Suppliers and related accounts | 4 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 486.00 | |||
172 Other debts | 6 929.00 | |||
176 Total debts | 20 732.00 | |||
180 Liabilities Total | 27 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 895.00 | |||
195 Of which payables due in more than one year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 263.00 | 15 974.00 | 9 263.00 | |
218 Production of services sold - France | 650.00 | 42 633.00 | 650.00 | |
224 Capitalized production | 25 000.00 | 25 000.00 | ||
230 Other income | 1.00 | 1 161.00 | 1.00 | |
232 Total operating income excluding VAT | 34 913.00 | 59 769.00 | 34 913.00 | |
234 Purchases of goods (including customs duties) | 2 393.00 | 17 181.00 | 2 393.00 | |
236 Inventory change (goods) | 6 324.00 | -686.00 | 6 324.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 664.00 | |||
242 Other external expenses | 10 683.00 | 30 936.00 | 10 683.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 358.00 | 166.00 | |
250 Staff compensation | 216.00 | 6 715.00 | 216.00 | |
252 Social security contributions | -311.00 | |||
254 Depreciation and amortization | 167.00 | 1 127.00 | 167.00 | |
262 Other expenses | 4.00 | 458.00 | 4.00 | |
264 Total operating expenses | 19 954.00 | 57 440.00 | 19 954.00 | |
270 Operating profit | 14 960.00 | 2 329.00 | 14 960.00 | |
290 Exceptional income | 895.00 | 895.00 | ||
294 Financial expenses | 291.00 | 668.00 | 291.00 | |
300 Exceptional expenses | 1 568.00 | 1 568.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 13 806.00 | 1 661.00 | 13 806.00 | |
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