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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : M. Francis ROUSSELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| Name | M. Francis ROUSSELET |
| Siren | 384128310 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16136 |
| Management number | 2020A00455 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 66 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 491 200.00 | 491 200.00 | 491 200.00 | |
028 Tangible Assets | 96 042.00 | 7 491.00 | 88 552.00 | 96 042.00 |
044 Total Fixed Assets | 587 242.00 | 7 491.00 | 579 752.00 | 587 242.00 |
060 Merchandise inventory | 14 407.00 | 14 407.00 | 14 407.00 | |
064 Advances and down payments on orders | 1 272.00 | 1 272.00 | 1 272.00 | |
072 Receivables – Other | 130 002.00 | 130 002.00 | 130 002.00 | |
084 Cash | 209 762.00 | 209 762.00 | 209 762.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 356 111.00 | 356 111.00 | 356 111.00 | |
110 Total Assets | 943 353.00 | 7 491.00 | 935 863.00 | 943 353.00 |
120 Share or Individual Capital | 276 965.00 | |||
136 Profit for the Year | 73 688.00 | |||
140 Regulated Provisions | 25 705.00 | |||
142 Total Equity - Total I | 376 359.00 | |||
156 Loans and similar debts | 347 694.00 | |||
166 Suppliers and related accounts | 176 057.00 | |||
172 Other debts | 34 749.00 | |||
174 Prepaid income | 1 003.00 | |||
176 Total debts | 559 504.00 | |||
180 Liabilities Total | 935 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 592 872.00 | |||
195 Of which payables due in more than one year | 284 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 693.00 | 167 693.00 | ||
218 Production of services sold - France | 225 710.00 | 225 710.00 | ||
230 Other income | 7 054.00 | 7 054.00 | ||
232 Total operating income excluding VAT | 400 457.00 | 400 457.00 | ||
234 Purchases of goods (including customs duties) | 125 507.00 | 125 507.00 | ||
236 Inventory change (goods) | -6 937.00 | -6 937.00 | ||
242 Other external expenses | 63 340.00 | 63 340.00 | ||
244 Taxes, duties and similar payments | 21 764.00 | 21 764.00 | ||
250 Staff compensation | 77 815.00 | 77 815.00 | ||
252 Social security contributions | 10 294.00 | 10 294.00 | ||
254 Depreciation and amortization | 9 055.00 | 9 055.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 300 849.00 | 300 849.00 | ||
270 Operating profit | 99 608.00 | 99 608.00 | ||
290 Exceptional income | 1 353.00 | 1 353.00 | ||
294 Financial expenses | 1 434.00 | 1 434.00 | ||
300 Exceptional expenses | 4 066.00 | 4 066.00 | ||
306 Income tax's | 21 773.00 | 21 773.00 | ||
310 Profit or loss | 73 688.00 | 73 688.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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