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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : M. Christophe Michel MIGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| Name | M. Christophe Michel MIGAUD |
| Siren | 405238718 |
| Closing | 2021-06-30 |
| Registry code | 7901 |
| Registration number | 6166 |
| Management number | 2019A00352 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79370 FRESSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 733.00 | 963.00 | 3 769.00 | 4 733.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 033.00 | 963.00 | 4 069.00 | 5 033.00 |
060 Merchandise inventory | 2 526.00 | 2 526.00 | 2 526.00 | |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 3 812.00 | 3 812.00 | 3 812.00 | |
084 Cash | 88 370.00 | 88 370.00 | 88 370.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 95 287.00 | 95 287.00 | 95 287.00 | |
110 Total Assets | 100 319.00 | 963.00 | 99 356.00 | 100 319.00 |
120 Share or Individual Capital | 32 557.00 | |||
136 Profit for the Year | 33 269.00 | |||
142 Total Equity - Total I | 65 827.00 | |||
156 Loans and similar debts | 20 052.00 | |||
166 Suppliers and related accounts | 11 535.00 | |||
172 Other debts | 1 942.00 | |||
176 Total debts | 33 529.00 | |||
180 Liabilities Total | 99 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 128 553.00 | 128 553.00 | ||
210 Sales of goods - France | 128 553.00 | 115 950.00 | 128 553.00 | |
217 Production of services sold - Export | 4 203.00 | 4 203.00 | ||
218 Production of services sold - France | 4 203.00 | 494.00 | 4 203.00 | |
230 Other income | 1 174.00 | 150.00 | 1 174.00 | |
232 Total operating income excluding VAT | 133 930.00 | 116 594.00 | 133 930.00 | |
234 Purchases of goods (including customs duties) | 78 598.00 | 75 154.00 | 78 598.00 | |
236 Inventory change (goods) | 958.00 | -3 484.00 | 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 446.00 | 347.00 | |
242 Other external expenses | 16 140.00 | 16 202.00 | 16 140.00 | |
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
250 Staff compensation | 2 619.00 | 625.00 | 2 619.00 | |
254 Depreciation and amortization | 947.00 | 17.00 | 947.00 | |
262 Other expenses | 452.00 | 599.00 | 452.00 | |
264 Total operating expenses | 100 089.00 | 89 560.00 | 100 089.00 | |
270 Operating profit | 33 841.00 | 27 034.00 | 33 841.00 | |
290 Exceptional income | 387.00 | 524.00 | 387.00 | |
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 905.00 | 905.00 | ||
310 Profit or loss | 33 269.00 | 27 557.00 | 33 269.00 | |
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