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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ARTISAN DEPANNAGE PLANCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | ARTISAN DEPANNAGE PLANCADE |
| Siren | 492168406 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029918 |
| Management number | 2006B02858 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 194.00 | 26 756.00 | 27 439.00 | 54 194.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 54 292.00 | 26 756.00 | 27 537.00 | 54 292.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 123 284.00 | 123 284.00 | 123 284.00 | |
096 Total Current Assets + Prepaid Expenses | 129 790.00 | 129 790.00 | 129 790.00 | |
110 Total Assets | 184 083.00 | 26 756.00 | 157 327.00 | 184 083.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 93 604.00 | |||
136 Profit for the Year | 26 363.00 | |||
142 Total Equity - Total I | 128 768.00 | |||
156 Loans and similar debts | 9 830.00 | |||
166 Suppliers and related accounts | 9 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 511.00 | |||
172 Other debts | 9 669.00 | |||
176 Total debts | 28 559.00 | |||
180 Liabilities Total | 157 327.00 | |||
195 Of which payables due in more than one year | 5 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 443.00 | 292 443.00 | ||
232 Total operating income excluding VAT | 292 443.00 | 292 443.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 106.00 | 157 106.00 | ||
242 Other external expenses | 26 364.00 | 26 364.00 | ||
243 (including business tax) | 1 602.00 | 1 602.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 602.00 | ||
250 Staff compensation | 57 074.00 | 57 074.00 | ||
252 Social security contributions | 8 626.00 | 8 626.00 | ||
254 Depreciation and amortization | 10 515.00 | 10 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 261 286.00 | 261 286.00 | ||
270 Operating profit | 31 157.00 | 31 157.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 4 664.00 | 4 664.00 | ||
310 Profit or loss | 26 363.00 | 26 363.00 | ||
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