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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PELLOQUIN Jean-Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-08-31 | Complete |
| 2020-12-09 | Public | 2020-08-31 | Complete |
| 2020-11-23 | Public | 2019-08-31 | Complete |
| 2018-12-05 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| Name | PELLOQUIN Jean-Luc |
| Siren | 753232248 |
| Closing | 2019-08-31 |
| Registry code | 8501 |
| Registration number | 13753 |
| Management number | 2012A00354 |
| Activity code | 7711A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85800 GIVRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 427.00 | 427.00 | 427.00 | |
AT Other tangible assets | 21 000.00 | 20 486.00 | 514.00 | 21 000.00 |
BJ TOTAL (I) | 21 427.00 | 20 913.00 | 514.00 | 21 427.00 |
BX Customers and related accounts | 15 683.00 | 15 683.00 | 15 683.00 | |
BZ Other receivables | 303.00 | 303.00 | 303.00 | |
CF Cash and cash equivalents | 12 646.00 | 12 646.00 | 12 646.00 | |
CJ TOTAL (II) | 28 632.00 | 28 632.00 | 28 632.00 | |
CO Grand total (0 to V) | 50 059.00 | 20 913.00 | 29 146.00 | 50 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 464.00 | 7 385.00 | 4 464.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 226.00 | 12 561.00 | 13 226.00 | |
DL TOTAL (I) | 17 690.00 | 19 946.00 | 17 690.00 | |
DX Trade payables and related accounts | 2 361.00 | 2 089.00 | 2 361.00 | |
DY Tax and social security liabilities | 8 327.00 | 7 178.00 | 8 327.00 | |
EA Other liabilities | 768.00 | 768.00 | ||
EC TOTAL (IV) | 11 456.00 | 9 267.00 | 11 456.00 | |
EE Grand total (I to V) | 29 146.00 | 29 212.00 | 29 146.00 | |
EG Accrued income and payables due within one year | 11 456.00 | 9 267.00 | 11 456.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 545.00 | 62 545.00 | 62 545.00 | |
FJ Net sales | 62 545.00 | 62 545.00 | 62 545.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 963.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 66 522.00 | |||
FU Purchases of raw materials and other supplies | 15 249.00 | |||
FW Other purchases and external expenses | 31 590.00 | |||
FX Taxes, duties, and similar payments | 2 121.00 | |||
FZ Social Security Contributions | 4 086.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 297.00 | |||
GG - OPERATING RESULT (I - II) | 13 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 522.00 | 70 043.00 | 66 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 297.00 | 57 482.00 | 53 297.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 226.00 | 12 561.00 | 13 226.00 | |
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