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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : M. Guillaume Charles SEGUIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| Name | M. Guillaume Charles SEGUIER |
| Siren | 433806718 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1537 |
| Management number | 2012A00054 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 169.00 | 2 159.00 | 2 009.00 | 4 169.00 |
044 Total Fixed Assets | 4 169.00 | 2 159.00 | 2 009.00 | 4 169.00 |
060 Merchandise inventory | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 1 070.00 | 1 070.00 | 1 070.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 14 464.00 | 14 464.00 | 14 464.00 | |
096 Total Current Assets + Prepaid Expenses | 16 978.00 | 16 978.00 | 16 978.00 | |
110 Total Assets | 21 147.00 | 2 159.00 | 18 987.00 | 21 147.00 |
120 Share or Individual Capital | 5 158.00 | |||
136 Profit for the Year | 1 062.00 | |||
142 Total Equity - Total I | 6 220.00 | |||
166 Suppliers and related accounts | 9 606.00 | |||
172 Other debts | 3 161.00 | |||
176 Total debts | 12 767.00 | |||
180 Liabilities Total | 18 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 255.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 178.00 | 63 178.00 | ||
218 Production of services sold - France | 32 715.00 | 32 715.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 95 899.00 | 95 899.00 | ||
234 Purchases of goods (including customs duties) | 51 413.00 | 51 413.00 | ||
236 Inventory change (goods) | 1 057.00 | 1 057.00 | ||
242 Other external expenses | 22 887.00 | 22 887.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 2 177.00 | 2 177.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 8 121.00 | 8 121.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 101 548.00 | 101 548.00 | ||
270 Operating profit | -5 650.00 | -5 650.00 | ||
290 Exceptional income | 6 900.00 | 6 900.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 1 062.00 | 1 062.00 | ||
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