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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : M. Yann CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-04-30 | Simplified |
| 2021-05-06 | Public | 2020-04-30 | Simplified |
| Name | M. Yann CLEMENT |
| Siren | 517424685 |
| Closing | 2020-04-30 |
| Registry code | 5802 |
| Registration number | 1191 |
| Management number | 2016A00225 |
| Activity code | 4726Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58700 PREMERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 203 100.00 | 203 100.00 | 203 100.00 | |
028 Tangible Assets | 21 975.00 | 10 151.00 | 11 824.00 | 21 975.00 |
044 Total Fixed Assets | 225 075.00 | 10 151.00 | 214 924.00 | 225 075.00 |
060 Merchandise inventory | 5 872.00 | 5 872.00 | 5 872.00 | |
072 Receivables – Other | 73 553.00 | 73 553.00 | 73 553.00 | |
084 Cash | 189 327.00 | 189 327.00 | 189 327.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 269 046.00 | 269 046.00 | 269 046.00 | |
110 Total Assets | 494 120.00 | 10 151.00 | 483 969.00 | 494 120.00 |
132 Other Reserves | 117 651.00 | |||
136 Profit for the Year | 113 270.00 | |||
140 Regulated Provisions | 6 168.00 | |||
142 Total Equity - Total I | 237 090.00 | |||
156 Loans and similar debts | 95 942.00 | |||
166 Suppliers and related accounts | 73 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 046.00 | |||
172 Other debts | 74 217.00 | |||
174 Prepaid income | 3 334.00 | |||
176 Total debts | 246 880.00 | |||
180 Liabilities Total | 483 969.00 | |||
195 Of which payables due in more than one year | 44 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 323.00 | 77 178.00 | 81 323.00 | |
218 Production of services sold - France | 188 757.00 | 168 339.00 | 188 757.00 | |
226 Operating subsidies received | 1 177.00 | 1 177.00 | ||
230 Other income | 54.00 | 168.00 | 54.00 | |
232 Total operating income excluding VAT | 271 311.00 | 245 685.00 | 271 311.00 | |
234 Purchases of goods (including customs duties) | 43 211.00 | 42 037.00 | 43 211.00 | |
236 Inventory change (goods) | 1 047.00 | -58.00 | 1 047.00 | |
242 Other external expenses | 27 723.00 | 27 997.00 | 27 723.00 | |
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 329.00 | 413.00 | 329.00 | |
250 Staff compensation | 48 922.00 | 45 813.00 | 48 922.00 | |
252 Social security contributions | 28 673.00 | 41 361.00 | 28 673.00 | |
254 Depreciation and amortization | 2 522.00 | 2 588.00 | 2 522.00 | |
262 Other expenses | 31 406.00 | 27 279.00 | 31 406.00 | |
264 Total operating expenses | 183 833.00 | 187 431.00 | 183 833.00 | |
270 Operating profit | 87 478.00 | 58 254.00 | 87 478.00 | |
290 Exceptional income | 28 053.00 | 1 037.00 | 28 053.00 | |
294 Financial expenses | 1 304.00 | 1 665.00 | 1 304.00 | |
300 Exceptional expenses | 958.00 | 1 510.00 | 958.00 | |
310 Profit or loss | 113 270.00 | 56 116.00 | 113 270.00 | |
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