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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : M. Yannick, Camille POLACCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | M. Yannick, Camille POLACCO |
| Siren | 431656198 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4331 |
| Management number | 2019A00665 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
028 Tangible Assets | 61 412.00 | 8 599.00 | 52 813.00 | 61 412.00 |
040 Financial Assets | 4 135.00 | 4 135.00 | 4 135.00 | |
044 Total Fixed Assets | 219 547.00 | 8 599.00 | 210 949.00 | 219 547.00 |
060 Merchandise inventory | 6 157.00 | 6 157.00 | 6 157.00 | |
064 Advances and down payments on orders | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 3 352.00 | 3 352.00 | 3 352.00 | |
072 Receivables – Other | 49 543.00 | 49 543.00 | 49 543.00 | |
084 Cash | 123 952.00 | 123 952.00 | 123 952.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 184 476.00 | 184 476.00 | 184 476.00 | |
110 Total Assets | 404 024.00 | 8 599.00 | 395 425.00 | 404 024.00 |
136 Profit for the Year | 51 183.00 | |||
140 Regulated Provisions | 22 384.00 | |||
142 Total Equity - Total I | 73 567.00 | |||
156 Loans and similar debts | 177 393.00 | |||
166 Suppliers and related accounts | 41 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 394.00 | |||
172 Other debts | 103 286.00 | |||
176 Total debts | 321 858.00 | |||
180 Liabilities Total | 395 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 219 547.00 | |||
195 Of which payables due in more than one year | 132 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 930.00 | 102 930.00 | ||
218 Production of services sold - France | 124 609.00 | 124 609.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 231 061.00 | 231 061.00 | ||
234 Purchases of goods (including customs duties) | 36 161.00 | 36 161.00 | ||
236 Inventory change (goods) | -6 157.00 | -6 157.00 | ||
242 Other external expenses | 67 428.00 | 67 428.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 5 542.00 | 5 542.00 | ||
250 Staff compensation | 27 026.00 | 27 026.00 | ||
252 Social security contributions | 13 727.00 | 13 727.00 | ||
254 Depreciation and amortization | 8 599.00 | 8 599.00 | ||
262 Other expenses | 17 491.00 | 17 491.00 | ||
264 Total operating expenses | 169 818.00 | 169 818.00 | ||
270 Operating profit | 61 244.00 | 61 244.00 | ||
290 Exceptional income | 2 798.00 | 2 798.00 | ||
294 Financial expenses | 2 034.00 | 2 034.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
306 Income tax's | 10 360.00 | 10 360.00 | ||
310 Profit or loss | 51 183.00 | 51 183.00 | ||
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