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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LAURENT VERDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-09-30 | Simplified |
| Name | LAURENT VERDIERE |
| Siren | 843171372 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 2930 |
| Management number | 2018B03330 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 448.00 | 1 235.00 | 4 213.00 | 5 448.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 5 513.00 | 1 235.00 | 4 278.00 | 5 513.00 |
050 Raw materials, supplies, in progress | 1 188.00 | 1 188.00 | 1 188.00 | |
068 Receivables – Trade and related accounts | 3 530.00 | 3 530.00 | 3 530.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 13 240.00 | 13 240.00 | 13 240.00 | |
096 Total Current Assets + Prepaid Expenses | 18 634.00 | 18 634.00 | 18 634.00 | |
110 Total Assets | 24 147.00 | 1 235.00 | 22 912.00 | 24 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 1 164.00 | |||
156 Loans and similar debts | 3 305.00 | |||
166 Suppliers and related accounts | 13 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 5 179.00 | |||
176 Total debts | 21 748.00 | |||
180 Liabilities Total | 22 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 575.00 | 209 575.00 | ||
232 Total operating income excluding VAT | 209 575.00 | 209 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 549.00 | 37 549.00 | ||
240 Inventory changes (raw materials and supplies) | -1 187.00 | -1 187.00 | ||
242 Other external expenses | 109 381.00 | 109 381.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 47 055.00 | 47 055.00 | ||
252 Social security contributions | 13 147.00 | 13 147.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 209 488.00 | 209 488.00 | ||
270 Operating profit | 87.00 | 87.00 | ||
280 Financial income | 186.00 | 186.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 075.00 | 4 075.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 374.00 | 1 374.00 | ||
490 Total Fixed Assets (Gross Value) | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 5 449.00 | 5 449.00 | ||
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