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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : DEMBSKI JEAN-LOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2018-11-23 | Public | 2016-12-31 | Simplified |
| Name | DEMBSKI JEAN-LOUIS |
| Siren | 804751469 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1556 |
| Management number | 2019B01258 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Lieuran-Cabrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
028 Tangible Assets | 23 594.00 | 23 492.00 | 102.00 | 23 594.00 |
044 Total Fixed Assets | 24 494.00 | 24 392.00 | 102.00 | 24 494.00 |
050 Raw materials, supplies, in progress | 6 422.00 | 6 422.00 | 6 422.00 | |
068 Receivables – Trade and related accounts | 22 399.00 | 22 399.00 | 22 399.00 | |
072 Receivables – Other | 1 925.00 | 1 925.00 | 1 925.00 | |
084 Cash | 7 728.00 | 7 728.00 | 7 728.00 | |
092 Prepaid expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 40 230.00 | 40 230.00 | 40 230.00 | |
110 Total Assets | 64 724.00 | 24 392.00 | 40 332.00 | 64 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 892.00 | |||
136 Profit for the Year | 5 071.00 | |||
142 Total Equity - Total I | 16 463.00 | |||
164 Advances and down payments received on current orders | 6 114.00 | |||
166 Suppliers and related accounts | 15 178.00 | |||
172 Other debts | 2 577.00 | |||
176 Total debts | 23 869.00 | |||
180 Liabilities Total | 40 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 133.00 | 209 133.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 209 134.00 | 209 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 832.00 | 117 832.00 | ||
240 Inventory changes (raw materials and supplies) | -1 080.00 | -1 080.00 | ||
242 Other external expenses | 33 499.00 | 33 499.00 | ||
243 (including business tax) | 868.00 | 868.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 47 924.00 | 47 924.00 | ||
254 Depreciation and amortization | 3 537.00 | 3 537.00 | ||
262 Other expenses | 588.00 | 588.00 | ||
264 Total operating expenses | 203 168.00 | 203 168.00 | ||
270 Operating profit | 5 966.00 | 5 966.00 | ||
306 Income tax's | 895.00 | 895.00 | ||
310 Profit or loss | 5 071.00 | 5 071.00 | ||
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