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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SALES François, Emmanuel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | M. François, Emmanuel SALES |
| Siren | 809978604 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10228 |
| Management number | 2015A00268 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 18 058.00 | 15 023.00 | 3 035.00 | 18 058.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 113 073.00 | 15 023.00 | 98 050.00 | 113 073.00 |
060 Merchandise inventory | 3 183.00 | 3 183.00 | 3 183.00 | |
072 Receivables – Other | 31 380.00 | 31 380.00 | 31 380.00 | |
084 Cash | 10 950.00 | 10 950.00 | 10 950.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 45 807.00 | 45 807.00 | 45 807.00 | |
110 Total Assets | 158 879.00 | 15 023.00 | 143 856.00 | 158 879.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -41 139.00 | |||
142 Total Equity - Total I | 28 861.00 | |||
156 Loans and similar debts | 26 177.00 | |||
166 Suppliers and related accounts | 55 461.00 | |||
172 Other debts | 32 608.00 | |||
174 Prepaid income | 749.00 | |||
176 Total debts | 114 995.00 | |||
180 Liabilities Total | 143 856.00 | |||
195 Of which payables due in more than one year | 13 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 851.00 | 44 733.00 | 59 851.00 | |
218 Production of services sold - France | 64 573.00 | 72 183.00 | 64 573.00 | |
226 Operating subsidies received | 1 250.00 | 705.00 | 1 250.00 | |
230 Other income | 331.00 | 50.00 | 331.00 | |
232 Total operating income excluding VAT | 126 005.00 | 117 671.00 | 126 005.00 | |
234 Purchases of goods (including customs duties) | 48 988.00 | 33 994.00 | 48 988.00 | |
236 Inventory change (goods) | 326.00 | 530.00 | 326.00 | |
242 Other external expenses | 33 434.00 | 31 399.00 | 33 434.00 | |
243 (including business tax) | 1 317.00 | 1 317.00 | ||
244 Taxes, duties and similar payments | 2 521.00 | 2 501.00 | 2 521.00 | |
250 Staff compensation | 17 730.00 | 17 911.00 | 17 730.00 | |
252 Social security contributions | -7 569.00 | 6 503.00 | -7 569.00 | |
254 Depreciation and amortization | 1 412.00 | 1 412.00 | 1 412.00 | |
262 Other expenses | 75 408.00 | 14 081.00 | 75 408.00 | |
264 Total operating expenses | 172 249.00 | 108 331.00 | 172 249.00 | |
270 Operating profit | -46 244.00 | 9 340.00 | -46 244.00 | |
290 Exceptional income | 6 100.00 | 100.00 | 6 100.00 | |
294 Financial expenses | 995.00 | 1 185.00 | 995.00 | |
300 Exceptional expenses | 40.00 | |||
310 Profit or loss | -41 139.00 | 8 215.00 | -41 139.00 | |
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