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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ROJAS Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | M. Anthony ROJAS |
| Siren | 531489532 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5665 |
| Management number | 2011A00168 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 CAP D'AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 10 121.00 | 9 798.00 | 323.00 | 10 121.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 25 671.00 | 9 798.00 | 15 873.00 | 25 671.00 |
084 Cash | 11 892.00 | 11 892.00 | 11 892.00 | |
096 Total Current Assets + Prepaid Expenses | 11 892.00 | 11 892.00 | 11 892.00 | |
110 Total Assets | 37 562.00 | 9 798.00 | 27 765.00 | 37 562.00 |
120 Share or Individual Capital | -17 349.00 | |||
136 Profit for the Year | 23 143.00 | |||
142 Total Equity - Total I | 5 794.00 | |||
156 Loans and similar debts | 20 000.00 | |||
164 Advances and down payments received on current orders | -1.00 | |||
172 Other debts | 1 971.00 | |||
176 Total debts | 21 971.00 | |||
180 Liabilities Total | 27 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 486.00 | 69 486.00 | ||
226 Operating subsidies received | 6 335.00 | 6 335.00 | ||
230 Other income | 626.00 | 626.00 | ||
232 Total operating income excluding VAT | 76 447.00 | 76 447.00 | ||
234 Purchases of goods (including customs duties) | 22 131.00 | 22 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 366.00 | 1 366.00 | ||
242 Other external expenses | 18 648.00 | 18 648.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 5 745.00 | 5 745.00 | ||
252 Social security contributions | 3 508.00 | 3 508.00 | ||
254 Depreciation and amortization | 1 052.00 | 1 052.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 53 304.00 | 53 304.00 | ||
270 Operating profit | 23 143.00 | 23 143.00 | ||
310 Profit or loss | 23 143.00 | 23 143.00 | ||
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