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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : Jean Marc Vincent ENTRETIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-09-30 | Simplified |
| 2021-12-29 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-07-07 | Public | 2016-09-30 | Simplified |
| Name | Jean Marc Vincent ENTRETIEN |
| Siren | 524490778 |
| Closing | 2020-09-30 |
| Registry code | 2402 |
| Registration number | 276 |
| Management number | 2010B00389 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Verteillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 83 571.00 | 79 909.00 | 3 662.00 | 83 571.00 |
040 Financial Assets | 216.00 | 216.00 | 216.00 | |
044 Total Fixed Assets | 113 787.00 | 79 909.00 | 33 878.00 | 113 787.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 4 067.00 | 4 067.00 | 4 067.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 24 044.00 | 24 044.00 | 24 044.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 29 206.00 | 29 206.00 | 29 206.00 | |
110 Total Assets | 142 993.00 | 79 909.00 | 63 084.00 | 142 993.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 33 826.00 | |||
136 Profit for the Year | 9 872.00 | |||
142 Total Equity - Total I | 54 698.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 414.00 | |||
172 Other debts | 6 794.00 | |||
176 Total debts | 8 386.00 | |||
180 Liabilities Total | 63 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 355.00 | 70 355.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 70 769.00 | 70 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 866.00 | 6 866.00 | ||
240 Inventory changes (raw materials and supplies) | 2 100.00 | 2 100.00 | ||
242 Other external expenses | 22 014.00 | 22 014.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 19 149.00 | 19 149.00 | ||
252 Social security contributions | 3 634.00 | 3 634.00 | ||
254 Depreciation and amortization | 3 354.00 | 3 354.00 | ||
264 Total operating expenses | 59 155.00 | 59 155.00 | ||
270 Operating profit | 11 614.00 | 11 614.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 742.00 | 1 742.00 | ||
310 Profit or loss | 9 871.00 | 9 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 787.00 | 113 787.00 | ||
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