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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : M. Raymond Louis Henri LENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Complete |
| Name | M. Raymond Louis Henri LENOBLE |
| Siren | 352985865 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 7462 |
| Management number | 2018A01069 |
| Activity code | 4726Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG-SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 000.00 | 86 000.00 | 86 000.00 | |
028 Tangible Assets | 16 546.00 | 6 488.00 | 10 058.00 | 16 546.00 |
044 Total Fixed Assets | 102 546.00 | 6 488.00 | 96 058.00 | 102 546.00 |
060 Merchandise inventory | 17 877.00 | 17 877.00 | 17 877.00 | |
072 Receivables – Other | 154 800.00 | 154 800.00 | 154 800.00 | |
084 Cash | 168 160.00 | 168 160.00 | 168 160.00 | |
092 Prepaid expenses | 3 272.00 | 3 272.00 | 3 272.00 | |
096 Total Current Assets + Prepaid Expenses | 344 109.00 | 344 109.00 | 344 109.00 | |
110 Total Assets | 446 655.00 | 6 488.00 | 440 166.00 | 446 655.00 |
120 Share or Individual Capital | 90 000.00 | |||
132 Other Reserves | 53 990.00 | |||
136 Profit for the Year | 61 016.00 | |||
142 Total Equity - Total I | 205 007.00 | |||
156 Loans and similar debts | 23 928.00 | |||
166 Suppliers and related accounts | 67 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 957.00 | |||
172 Other debts | 132 381.00 | |||
174 Prepaid income | 11 790.00 | |||
176 Total debts | 235 160.00 | |||
180 Liabilities Total | 440 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 919.00 | 102 796.00 | 121 919.00 | |
218 Production of services sold - France | 201 528.00 | 152 910.00 | 201 528.00 | |
230 Other income | 457.00 | 1 028.00 | 457.00 | |
232 Total operating income excluding VAT | 323 904.00 | 256 734.00 | 323 904.00 | |
234 Purchases of goods (including customs duties) | 77 230.00 | 89 352.00 | 77 230.00 | |
236 Inventory change (goods) | 4 904.00 | -22 780.00 | 4 904.00 | |
242 Other external expenses | 35 739.00 | 59 923.00 | 35 739.00 | |
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 3 195.00 | 1 035.00 | |
250 Staff compensation | 68 117.00 | 27 551.00 | 68 117.00 | |
252 Social security contributions | 25 336.00 | 7 531.00 | 25 336.00 | |
254 Depreciation and amortization | 2 950.00 | 3 703.00 | 2 950.00 | |
262 Other expenses | 30 182.00 | 21 038.00 | 30 182.00 | |
264 Total operating expenses | 245 493.00 | 189 513.00 | 245 493.00 | |
270 Operating profit | 78 411.00 | 67 222.00 | 78 411.00 | |
290 Exceptional income | 169.00 | 208.00 | 169.00 | |
300 Exceptional expenses | 717.00 | 474.00 | 717.00 | |
306 Income tax's | 16 846.00 | 12 966.00 | 16 846.00 | |
310 Profit or loss | 61 016.00 | 53 990.00 | 61 016.00 | |
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