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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : DJAFOUR Eric, Farid
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| Name | DJAFOUR Eric, Farid |
| Siren | 804833242 |
| Closing | 2020-06-30 |
| Registry code | 8101 |
| Registration number | 828 |
| Management number | 2019A00376 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 GAILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374.00 | 40.00 | 334.00 | 374.00 |
044 Total Fixed Assets | 374.00 | 40.00 | 334.00 | 374.00 |
060 Merchandise inventory | 10 177.00 | 10 177.00 | 10 177.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 14 631.00 | 14 631.00 | 14 631.00 | |
110 Total Assets | 15 006.00 | 40.00 | 14 966.00 | 15 006.00 |
120 Share or Individual Capital | -29 195.00 | |||
136 Profit for the Year | 12 344.00 | |||
142 Total Equity - Total I | -16 851.00 | |||
156 Loans and similar debts | 14 163.00 | |||
166 Suppliers and related accounts | 10 917.00 | |||
172 Other debts | 6 737.00 | |||
176 Total debts | 31 817.00 | |||
180 Liabilities Total | 14 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 804.00 | 72 804.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 74 304.00 | 74 304.00 | ||
234 Purchases of goods (including customs duties) | 55 179.00 | 55 179.00 | ||
236 Inventory change (goods) | -10 177.00 | -10 177.00 | ||
242 Other external expenses | 12 532.00 | 12 532.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
252 Social security contributions | 2 734.00 | 2 734.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
264 Total operating expenses | 61 833.00 | 61 833.00 | ||
270 Operating profit | 12 471.00 | 12 471.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | 12 344.00 | 12 344.00 | ||
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