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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : Jean Luc Kevin Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2021-01-31 | Simplified |
| 2021-04-07 | Public | 2020-01-31 | Simplified |
| 2019-12-09 | Public | 2019-01-31 | Simplified |
| Name | Jean Luc Kevin Auto |
| Siren | 809346463 |
| Closing | 2020-01-31 |
| Registry code | 6002 |
| Registration number | 1892 |
| Management number | 2015B00123 |
| Activity code | 4520A |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 163.00 | 26 151.00 | 12.00 | 26 163.00 |
044 Total Fixed Assets | 26 163.00 | 26 151.00 | 12.00 | 26 163.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 2 194.00 | 2 194.00 | 2 194.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 6 043.00 | 6 043.00 | 6 043.00 | |
110 Total Assets | 32 206.00 | 26 151.00 | 6 055.00 | 32 206.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 826.00 | |||
136 Profit for the Year | -8 462.00 | |||
142 Total Equity - Total I | -18 088.00 | |||
156 Loans and similar debts | 2 201.00 | |||
166 Suppliers and related accounts | 4 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 916.00 | |||
172 Other debts | 17 148.00 | |||
176 Total debts | 24 143.00 | |||
180 Liabilities Total | 6 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 804.00 | 36 653.00 | 19 804.00 | |
218 Production of services sold - France | 20 309.00 | 24 405.00 | 20 309.00 | |
230 Other income | 6 780.00 | 70.00 | 6 780.00 | |
232 Total operating income excluding VAT | 46 893.00 | 61 128.00 | 46 893.00 | |
234 Purchases of goods (including customs duties) | 230.00 | 950.00 | 230.00 | |
236 Inventory change (goods) | 2 500.00 | 2 170.00 | 2 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 557.00 | 3 938.00 | 4 557.00 | |
242 Other external expenses | 34 475.00 | 44 775.00 | 34 475.00 | |
244 Taxes, duties and similar payments | 764.00 | 410.00 | 764.00 | |
250 Staff compensation | 4 674.00 | 6 181.00 | 4 674.00 | |
252 Social security contributions | 1 863.00 | 3 873.00 | 1 863.00 | |
254 Depreciation and amortization | 6 197.00 | 6 371.00 | 6 197.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 55 259.00 | 68 668.00 | 55 259.00 | |
270 Operating profit | -8 366.00 | -7 540.00 | -8 366.00 | |
294 Financial expenses | 96.00 | 189.00 | 96.00 | |
300 Exceptional expenses | 1 746.00 | |||
310 Profit or loss | -8 462.00 | -9 475.00 | -8 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 163.00 | 26 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 440.00 | 4 440.00 | ||
378 Amount of deductible VAT on goods and services | 2 501.00 | 2 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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