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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : JP VOUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | JP VOUILLON |
| Siren | 531601078 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2020/009653 |
| Management number | 2011B00517 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 258 207.00 | 91 907.00 | 166 301.00 | 258 207.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 459 274.00 | 91 907.00 | 367 368.00 | 459 274.00 |
050 Raw materials, supplies, in progress | 22 141.00 | 22 141.00 | 22 141.00 | |
060 Merchandise inventory | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | 12 673.00 | 12 673.00 | 12 673.00 | |
072 Receivables – Other | 20 057.00 | 20 057.00 | 20 057.00 | |
084 Cash | 3 406.00 | 3 406.00 | 3 406.00 | |
092 Prepaid expenses | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 62 596.00 | 62 596.00 | 62 596.00 | |
110 Total Assets | 521 870.00 | 91 907.00 | 429 964.00 | 521 870.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | -10 112.00 | |||
136 Profit for the Year | 11 163.00 | |||
142 Total Equity - Total I | 221 051.00 | |||
156 Loans and similar debts | 93 872.00 | |||
166 Suppliers and related accounts | 49 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 460.00 | |||
172 Other debts | 65 522.00 | |||
176 Total debts | 208 912.00 | |||
180 Liabilities Total | 429 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 984.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 345.00 | |||
195 Of which payables due in more than one year | 49 193.00 | |||
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