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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : M. Christophe Michel MIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| Name | M. Christophe Michel MIGAUD |
| Siren | 405238718 |
| Closing | 2020-06-30 |
| Registry code | 7901 |
| Registration number | 4653 |
| Management number | 2019A00352 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 FRESSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 733.00 | 17.00 | 4 716.00 | 4 733.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 033.00 | 17.00 | 5 016.00 | 5 033.00 |
060 Merchandise inventory | 3 484.00 | 3 484.00 | 3 484.00 | |
084 Cash | 54 083.00 | 54 083.00 | 54 083.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 58 672.00 | 58 672.00 | 58 672.00 | |
110 Total Assets | 63 704.00 | 17.00 | 63 687.00 | 63 704.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 557.00 | |||
142 Total Equity - Total I | 32 557.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 10 209.00 | |||
172 Other debts | 921.00 | |||
176 Total debts | 31 130.00 | |||
180 Liabilities Total | 63 687.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 950.00 | 115 950.00 | ||
218 Production of services sold - France | 494.00 | 494.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 116 594.00 | 116 594.00 | ||
234 Purchases of goods (including customs duties) | 75 154.00 | 75 154.00 | ||
236 Inventory change (goods) | -3 484.00 | -3 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 446.00 | 446.00 | ||
242 Other external expenses | 16 202.00 | 16 202.00 | ||
250 Staff compensation | 625.00 | 625.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
262 Other expenses | 599.00 | 599.00 | ||
264 Total operating expenses | 89 560.00 | 89 560.00 | ||
270 Operating profit | 27 034.00 | 27 034.00 | ||
290 Exceptional income | 524.00 | 524.00 | ||
310 Profit or loss | 27 557.00 | 27 557.00 | ||
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