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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : M. Vincent, Yannick BEHAR-REHALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | M. Vincent, Yannick BEHAR-REHALA |
| Siren | 884586603 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4142 |
| Management number | 2020A00443 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51260 ST JUST SAUVAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 700.00 | 3 700.00 | 3 700.00 | |
AR Technical installations, industrial equipment and tools | 4 200.00 | 891.00 | 3 309.00 | 4 200.00 |
AT Other tangible assets | 100.00 | 58.00 | 42.00 | 100.00 |
BJ TOTAL (I) | 8 000.00 | 949.00 | 7 051.00 | 8 000.00 |
BT Goods | 25 825.00 | 25 825.00 | 25 825.00 | |
BX Customers and related accounts | 7 264.00 | 7 264.00 | 7 264.00 | |
CF Cash and cash equivalents | 68 444.00 | 68 444.00 | 68 444.00 | |
CJ TOTAL (II) | 101 533.00 | 101 533.00 | 101 533.00 | |
CO Grand total (0 to V) | 109 533.00 | 949.00 | 108 584.00 | 109 533.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 257.00 | 24 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 426.00 | 27 426.00 | ||
DL TOTAL (I) | 51 683.00 | 51 683.00 | ||
DX Trade payables and related accounts | 8 302.00 | 8 302.00 | ||
DY Tax and social security liabilities | 21 598.00 | 21 598.00 | ||
EA Other liabilities | 27 001.00 | 27 001.00 | ||
EC TOTAL (IV) | 56 901.00 | 56 901.00 | ||
EE Grand total (I to V) | 108 584.00 | 108 584.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 108 546.00 | |||
FJ Net sales | 108 546.00 | |||
FR Total operating income (I) | 108 546.00 | |||
FS Purchases of goods (including customs duties) | 84 875.00 | |||
FT Inventory change (goods) | -25 825.00 | |||
FU Purchases of raw materials and other supplies | 8.00 | |||
FW Other purchases and external expenses | 9 400.00 | |||
FX Taxes, duties, and similar payments | 2 854.00 | |||
FZ Social Security Contributions | 8 677.00 | |||
GB Operating Expenses - Provisions | 949.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 80 941.00 | |||
GG - OPERATING RESULT (I - II) | 27 606.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 426.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 546.00 | 108 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 121.00 | 81 121.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 426.00 | 27 426.00 | ||
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