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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : M. Vincent, Louis, Fernand KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2017-12-31 | Simplified |
| Name | M. Vincent, Louis, Fernand KINE |
| Siren | 828062364 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 4092 |
| Management number | 2017A00115 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 LACROPTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 014.00 | 3 053.00 | 27 960.00 | 31 014.00 |
040 Financial Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 31 763.00 | 3 053.00 | 28 709.00 | 31 763.00 |
060 Merchandise inventory | 2 539.00 | 2 539.00 | 2 539.00 | |
072 Receivables – Other | 15 834.00 | 15 834.00 | 15 834.00 | |
084 Cash | 31 229.00 | 31 229.00 | 31 229.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 50 536.00 | 50 536.00 | 50 536.00 | |
110 Total Assets | 82 299.00 | 3 053.00 | 79 245.00 | 82 299.00 |
132 Other Reserves | 16 668.00 | |||
136 Profit for the Year | 16 668.00 | |||
142 Total Equity - Total I | 16 668.00 | |||
156 Loans and similar debts | 40 832.00 | |||
166 Suppliers and related accounts | 8 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 665.00 | |||
172 Other debts | 13 471.00 | |||
176 Total debts | 62 577.00 | |||
180 Liabilities Total | 79 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 763.00 | |||
195 Of which payables due in more than one year | 34 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 409.00 | 48 409.00 | ||
214 Production of goods sold - France | 37 078.00 | 37 078.00 | ||
218 Production of services sold - France | 8 667.00 | 8 667.00 | ||
226 Operating subsidies received | 5 788.00 | 5 788.00 | ||
230 Other income | 3 363.00 | 3 363.00 | ||
232 Total operating income excluding VAT | 103 308.00 | 103 308.00 | ||
234 Purchases of goods (including customs duties) | 23 147.00 | 23 147.00 | ||
236 Inventory change (goods) | -2 539.00 | -2 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 165.00 | 19 165.00 | ||
242 Other external expenses | 23 895.00 | 23 895.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 2 595.00 | 2 595.00 | ||
250 Staff compensation | 13 103.00 | 13 103.00 | ||
252 Social security contributions | 2 617.00 | 2 617.00 | ||
254 Depreciation and amortization | 3 053.00 | 3 053.00 | ||
259 (including tax provisions for foreign business establishments) | 17.00 | 17.00 | ||
262 Other expenses | 1 528.00 | 1 528.00 | ||
264 Total operating expenses | 86 565.00 | 86 565.00 | ||
270 Operating profit | 16 742.00 | 16 742.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | 16 668.00 | 16 668.00 | ||
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