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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : M. PICHOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | M. PICHOT Laurent |
| Siren | 790872980 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | K2021/000004 |
| Management number | 2018A00424 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 750.00 | 12 750.00 | 12 750.00 | |
014 Intangible Assets - Other | 3 241.00 | 1 383.00 | 1 858.00 | 3 241.00 |
028 Tangible Assets | 10 412.00 | 4 879.00 | 5 533.00 | 10 412.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 27 703.00 | 6 262.00 | 21 441.00 | 27 703.00 |
060 Merchandise inventory | 3 219.00 | 3 219.00 | 3 219.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 23 872.00 | 23 872.00 | 23 872.00 | |
084 Cash | 15 572.00 | 15 572.00 | 15 572.00 | |
088 Cash | 409.00 | 409.00 | 409.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 43 359.00 | 76.00 | 43 283.00 | 43 359.00 |
110 Total Assets | 71 061.00 | 6 337.00 | 64 724.00 | 71 061.00 |
120 Share or Individual Capital | 22 769.00 | |||
136 Profit for the Year | 13 330.00 | |||
140 Regulated Provisions | 3 009.00 | |||
142 Total Equity - Total I | 39 108.00 | |||
156 Loans and similar debts | 4 645.00 | |||
166 Suppliers and related accounts | 14 890.00 | |||
172 Other debts | 6 081.00 | |||
176 Total debts | 25 616.00 | |||
180 Liabilities Total | 64 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 696.00 | 12 522.00 | 7 696.00 | |
214 Production of goods sold - France | 22 046.00 | 27 846.00 | 22 046.00 | |
226 Operating subsidies received | 11 110.00 | 11 110.00 | ||
230 Other income | 2 088.00 | 2.00 | 2 088.00 | |
232 Total operating income excluding VAT | 42 940.00 | 40 370.00 | 42 940.00 | |
234 Purchases of goods (including customs duties) | 5 175.00 | 9 134.00 | 5 175.00 | |
236 Inventory change (goods) | -806.00 | -1 084.00 | -806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | |||
242 Other external expenses | 22 523.00 | 15 308.00 | 22 523.00 | |
244 Taxes, duties and similar payments | 777.00 | 119.00 | 777.00 | |
252 Social security contributions | 1 408.00 | 2 179.00 | 1 408.00 | |
254 Depreciation and amortization | 3 254.00 | 2 914.00 | 3 254.00 | |
256 Provisions | 113.00 | |||
262 Other expenses | 2 596.00 | 3 739.00 | 2 596.00 | |
264 Total operating expenses | 34 928.00 | 32 447.00 | 34 928.00 | |
270 Operating profit | 8 012.00 | 7 923.00 | 8 012.00 | |
290 Exceptional income | 5 318.00 | 752.00 | 5 318.00 | |
300 Exceptional expenses | 781.00 | |||
310 Profit or loss | 13 330.00 | 7 895.00 | 13 330.00 | |
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