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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : M. FERNANDEZ Jean-Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | M. FERNANDEZ Jean-Pierre |
| Siren | 508064656 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | K2021/000021 |
| Management number | 2008A01285 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66350 TOULOUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 250.00 | 8 020.00 | 6 230.00 | 14 250.00 |
044 Total Fixed Assets | 14 250.00 | 8 020.00 | 6 230.00 | 14 250.00 |
060 Merchandise inventory | 1 949.00 | 1 949.00 | 1 949.00 | |
068 Receivables – Trade and related accounts | 1 646.00 | 1 646.00 | 1 646.00 | |
084 Cash | 9 607.00 | 9 607.00 | 9 607.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 13 496.00 | 13 496.00 | 13 496.00 | |
110 Total Assets | 27 746.00 | 8 020.00 | 19 726.00 | 27 746.00 |
120 Share or Individual Capital | -15 355.00 | |||
136 Profit for the Year | 18 004.00 | |||
142 Total Equity - Total I | 2 649.00 | |||
156 Loans and similar debts | 9 984.00 | |||
166 Suppliers and related accounts | 1 579.00 | |||
172 Other debts | 5 514.00 | |||
176 Total debts | 17 077.00 | |||
180 Liabilities Total | 19 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 900.00 | 35 900.00 | ||
218 Production of services sold - France | 22 358.00 | 22 358.00 | ||
226 Operating subsidies received | 3 934.00 | 3 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 193.00 | 62 193.00 | ||
234 Purchases of goods (including customs duties) | 22 397.00 | 22 397.00 | ||
236 Inventory change (goods) | -136.00 | -136.00 | ||
242 Other external expenses | 10 829.00 | 10 829.00 | ||
244 Taxes, duties and similar payments | 2 140.00 | 2 140.00 | ||
252 Social security contributions | 6 283.00 | 6 283.00 | ||
254 Depreciation and amortization | 2 355.00 | 2 355.00 | ||
264 Total operating expenses | 43 868.00 | 43 868.00 | ||
270 Operating profit | 18 325.00 | 18 325.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | 18 004.00 | 18 004.00 | ||
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