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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : M. CAILLOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-11-30 | Simplified |
| 2022-03-24 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-10 | Public | 2019-11-30 | Simplified |
| 2019-02-21 | Public | 2018-11-30 | Simplified |
| 2018-02-16 | Public | 2017-11-30 | Simplified |
| 2017-03-29 | Public | 2016-11-30 | Simplified |
| Name | M. CAILLOT Laurent |
| Siren | 539673210 |
| Closing | 2020-11-30 |
| Registry code | 3801 |
| Registration number | K2021/000003 |
| Management number | 2013A00066 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 129.00 | 32 014.00 | 6 115.00 | 38 129.00 |
044 Total Fixed Assets | 38 129.00 | 32 014.00 | 6 115.00 | 38 129.00 |
060 Merchandise inventory | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 106.00 | 4 106.00 | 4 106.00 | |
084 Cash | 9 025.00 | 9 025.00 | 9 025.00 | |
092 Prepaid expenses | 898.00 | 898.00 | 898.00 | |
096 Total Current Assets + Prepaid Expenses | 14 092.00 | 14 092.00 | 14 092.00 | |
110 Total Assets | 52 221.00 | 32 014.00 | 20 207.00 | 52 221.00 |
120 Share or Individual Capital | -2 981.00 | |||
136 Profit for the Year | 22 704.00 | |||
142 Total Equity - Total I | 19 724.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 346.00 | |||
176 Total debts | 484.00 | |||
180 Liabilities Total | 20 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 335.00 | 38 223.00 | 28 335.00 | |
226 Operating subsidies received | 8 606.00 | 8 606.00 | ||
230 Other income | 273.00 | |||
232 Total operating income excluding VAT | 36 941.00 | 38 495.00 | 36 941.00 | |
234 Purchases of goods (including customs duties) | 3 107.00 | 3 684.00 | 3 107.00 | |
236 Inventory change (goods) | -63.00 | |||
242 Other external expenses | 7 551.00 | 8 397.00 | 7 551.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 2 153.00 | 4 737.00 | 2 153.00 | |
252 Social security contributions | 3 199.00 | |||
254 Depreciation and amortization | 1 427.00 | 2 598.00 | 1 427.00 | |
264 Total operating expenses | 14 237.00 | 22 552.00 | 14 237.00 | |
270 Operating profit | 22 704.00 | 15 943.00 | 22 704.00 | |
300 Exceptional expenses | 336.00 | |||
310 Profit or loss | 22 704.00 | 15 607.00 | 22 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 129.00 | 38 129.00 | ||
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