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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : M. FABRE Jean-Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | M. FABRE Jean-Marc |
| Siren | 811862747 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | K2021/000006 |
| Management number | 2018A00088 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15200 MAURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 629.00 | 62 969.00 | 134 660.00 | 197 629.00 |
044 Total Fixed Assets | 197 629.00 | 62 969.00 | 134 660.00 | 197 629.00 |
060 Merchandise inventory | 587.00 | 587.00 | 587.00 | |
064 Advances and down payments on orders | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 11 601.00 | 11 601.00 | 11 601.00 | |
084 Cash | 12 776.00 | 12 776.00 | 12 776.00 | |
092 Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
096 Total Current Assets + Prepaid Expenses | 28 202.00 | 28 202.00 | 28 202.00 | |
110 Total Assets | 225 831.00 | 62 969.00 | 162 861.00 | 225 831.00 |
136 Profit for the Year | 3 714.00 | |||
142 Total Equity - Total I | 3 714.00 | |||
166 Suppliers and related accounts | 5 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152 420.00 | |||
172 Other debts | 153 386.00 | |||
176 Total debts | 159 147.00 | |||
180 Liabilities Total | 162 861.00 | |||
195 Of which payables due in more than one year | 152 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 271.00 | 41 271.00 | ||
218 Production of services sold - France | 3 793.00 | 3 793.00 | ||
226 Operating subsidies received | 23 305.00 | 23 305.00 | ||
230 Other income | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 69 122.00 | 69 122.00 | ||
234 Purchases of goods (including customs duties) | 14 376.00 | 14 376.00 | ||
236 Inventory change (goods) | 395.00 | 395.00 | ||
242 Other external expenses | 17 514.00 | 17 514.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 10 551.00 | 10 551.00 | ||
252 Social security contributions | 1 130.00 | 1 130.00 | ||
254 Depreciation and amortization | 20 245.00 | 20 245.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 65 408.00 | 65 408.00 | ||
270 Operating profit | 3 714.00 | 3 714.00 | ||
310 Profit or loss | 3 714.00 | 3 714.00 | ||
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