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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : PERRET Richard Emile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | M. Richard Emile PERRET |
| Siren | 391413200 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15272 |
| Management number | 2015A00380 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 VILLENEUVE-LES-MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 938.00 | 12 725.00 | 7 212.00 | 19 938.00 |
044 Total Fixed Assets | 19 938.00 | 12 725.00 | 7 212.00 | 19 938.00 |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 3 526.00 | 3 526.00 | 3 526.00 | |
110 Total Assets | 23 464.00 | 12 725.00 | 10 739.00 | 23 464.00 |
120 Share or Individual Capital | 8 086.00 | |||
136 Profit for the Year | -763.00 | |||
142 Total Equity - Total I | 7 323.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
176 Total debts | 3 415.00 | |||
180 Liabilities Total | 10 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 017.00 | 13 017.00 | ||
230 Other income | 406.00 | 406.00 | ||
232 Total operating income excluding VAT | 13 017.00 | 13 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 113.00 | 2 113.00 | ||
242 Other external expenses | 6 747.00 | 6 747.00 | ||
243 (including business tax) | 988.00 | 988.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 3 706.00 | 3 706.00 | ||
264 Total operating expenses | 13 780.00 | 13 780.00 | ||
270 Operating profit | -763.00 | -763.00 | ||
310 Profit or loss | -763.00 | -763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 044.00 | 1 044.00 | ||
490 Total Fixed Assets (Gross Value) | 19 938.00 | 19 938.00 | ||
492 Total Fixed Assets (Increases) | 1 044.00 | 1 044.00 | ||
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