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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CORRETTE Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-08-06 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| Name | M. Vincent CORRETTE |
| Siren | 751508771 |
| Closing | 2020-06-30 |
| Registry code | 5402 |
| Registration number | 8257 |
| Management number | 2015A00809 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 PONT-À-MOUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 208.00 | 21 343.00 | 17 865.00 | 39 208.00 |
044 Total Fixed Assets | 39 208.00 | 21 343.00 | 17 865.00 | 39 208.00 |
060 Merchandise inventory | 10 162.00 | 10 162.00 | 10 162.00 | |
068 Receivables – Trade and related accounts | 7 648.00 | 7 648.00 | 7 648.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 90 680.00 | 90 680.00 | 90 680.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 108 588.00 | 108 588.00 | 108 588.00 | |
110 Total Assets | 147 795.00 | 21 343.00 | 126 453.00 | 147 795.00 |
120 Share or Individual Capital | 31 833.00 | |||
136 Profit for the Year | 47 661.00 | |||
142 Total Equity - Total I | 79 494.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 697.00 | |||
172 Other debts | 46 587.00 | |||
176 Total debts | 46 959.00 | |||
180 Liabilities Total | 126 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 165.00 | 15 893.00 | 29 165.00 | |
218 Production of services sold - France | 193 487.00 | 114 079.00 | 193 487.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 224 153.00 | 129 973.00 | 224 153.00 | |
234 Purchases of goods (including customs duties) | 21 781.00 | 7 397.00 | 21 781.00 | |
236 Inventory change (goods) | -5 447.00 | -26.00 | -5 447.00 | |
242 Other external expenses | 68 467.00 | 43 597.00 | 68 467.00 | |
244 Taxes, duties and similar payments | 355.00 | 354.00 | 355.00 | |
250 Staff compensation | 42 500.00 | 30 600.00 | 42 500.00 | |
252 Social security contributions | 22 971.00 | 21 465.00 | 22 971.00 | |
254 Depreciation and amortization | 11 193.00 | 7 543.00 | 11 193.00 | |
262 Other expenses | 3 603.00 | 3 603.00 | ||
264 Total operating expenses | 165 423.00 | 110 930.00 | 165 423.00 | |
270 Operating profit | 58 730.00 | 19 043.00 | 58 730.00 | |
300 Exceptional expenses | 438.00 | |||
306 Income tax's | 11 069.00 | 2 791.00 | 11 069.00 | |
310 Profit or loss | 47 661.00 | 15 814.00 | 47 661.00 | |
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