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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : JONATHAN ROBERT SARLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | JONATHAN ROBERT SARLU |
| Siren | 835021221 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 2176 |
| Management number | 2018B00053 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 Roquefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 479.00 | 4 214.00 | 37 265.00 | 41 479.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 41 494.00 | 4 214.00 | 37 280.00 | 41 494.00 |
050 Raw materials, supplies, in progress | 2 102.00 | 2 102.00 | 2 102.00 | |
068 Receivables – Trade and related accounts | 11 155.00 | 11 155.00 | 11 155.00 | |
072 Receivables – Other | 4 293.00 | 4 293.00 | 4 293.00 | |
084 Cash | 33 576.00 | 33 576.00 | 33 576.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 51 179.00 | 51 179.00 | 51 179.00 | |
110 Total Assets | 92 672.00 | 4 214.00 | 88 458.00 | 92 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 126.00 | |||
136 Profit for the Year | 4 067.00 | |||
142 Total Equity - Total I | 17 294.00 | |||
156 Loans and similar debts | 27 119.00 | |||
166 Suppliers and related accounts | 41 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 2 849.00 | |||
176 Total debts | 71 165.00 | |||
180 Liabilities Total | 88 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 838.00 | |||
195 Of which payables due in more than one year | 20 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 593.00 | 120 593.00 | ||
218 Production of services sold - France | 47 257.00 | 47 257.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 167 905.00 | 167 905.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93 626.00 | 93 626.00 | ||
240 Inventory changes (raw materials and supplies) | 757.00 | 757.00 | ||
242 Other external expenses | 44 577.00 | 44 577.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 1 285.00 | ||
250 Staff compensation | 15 403.00 | 15 403.00 | ||
252 Social security contributions | 3 602.00 | 3 602.00 | ||
254 Depreciation and amortization | 3 281.00 | 3 281.00 | ||
262 Other expenses | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 163 774.00 | 163 774.00 | ||
270 Operating profit | 4 131.00 | 4 131.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | 4 067.00 | 4 067.00 | ||
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