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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : JEAN MICHEL TIXADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | JEAN MICHEL TIXADOR |
| Siren | 519750988 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/004580 |
| Management number | 2010B00102 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 14 115.00 | 12 743.00 | 1 372.00 | 14 115.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 204 239.00 | 12 743.00 | 191 496.00 | 204 239.00 |
060 Merchandise inventory | 58 147.00 | 58 147.00 | 58 147.00 | |
064 Advances and down payments on orders | 310.00 | 310.00 | 310.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 11 880.00 | 11 880.00 | 11 880.00 | |
096 Total Current Assets + Prepaid Expenses | 71 090.00 | 71 090.00 | 71 090.00 | |
110 Total Assets | 275 328.00 | 12 743.00 | 262 586.00 | 275 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 313.00 | |||
134 Retained Earnings | 159 514.00 | |||
136 Profit for the Year | 5 368.00 | |||
142 Total Equity - Total I | 206 295.00 | |||
156 Loans and similar debts | 1 138.00 | |||
166 Suppliers and related accounts | 40 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 094.00 | |||
172 Other debts | 14 549.00 | |||
176 Total debts | 56 291.00 | |||
180 Liabilities Total | 262 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 346.00 | 179 346.00 | ||
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 757.00 | 757.00 | ||
232 Total operating income excluding VAT | 195 268.00 | 195 268.00 | ||
234 Purchases of goods (including customs duties) | 121 282.00 | 121 282.00 | ||
236 Inventory change (goods) | -10 160.00 | -10 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 698.00 | 698.00 | ||
242 Other external expenses | 50 796.00 | 50 796.00 | ||
243 (including business tax) | -12 311.00 | -12 311.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 26 440.00 | 26 440.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 192 059.00 | 192 059.00 | ||
270 Operating profit | 3 209.00 | 3 209.00 | ||
290 Exceptional income | 2 194.00 | 2 194.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 368.00 | 5 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 239.00 | 204 239.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 869.00 | 35 869.00 | ||
378 Amount of deductible VAT on goods and services | 14 360.00 | 14 360.00 | ||
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