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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : DE WIT Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | M. Lionel DE WIT |
| Siren | 438973901 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5674 |
| Management number | 2018A00486 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L ISLE SUR LA SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 614.00 | 194.00 | 1 420.00 | 1 614.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 8 414.00 | 194.00 | 8 220.00 | 8 414.00 |
060 Merchandise inventory | 5 694.00 | 5 694.00 | 5 694.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 758.00 | 758.00 | 758.00 | |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 49 614.00 | 49 614.00 | 49 614.00 | |
092 Prepaid expenses | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 63 368.00 | 63 368.00 | 63 368.00 | |
110 Total Assets | 71 781.00 | 194.00 | 71 588.00 | 71 781.00 |
134 Retained Earnings | 32 185.00 | |||
136 Profit for the Year | 31 379.00 | |||
142 Total Equity - Total I | 63 564.00 | |||
156 Loans and similar debts | 4 407.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 2 211.00 | |||
176 Total debts | 8 024.00 | |||
180 Liabilities Total | 71 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 614.00 | |||
195 Of which payables due in more than one year | 2 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 595.00 | 136 595.00 | ||
230 Other income | 137.00 | 137.00 | ||
232 Total operating income excluding VAT | 136 732.00 | 136 732.00 | ||
234 Purchases of goods (including customs duties) | 40 965.00 | 40 965.00 | ||
236 Inventory change (goods) | 2 165.00 | 2 165.00 | ||
242 Other external expenses | 31 211.00 | 31 211.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 360.00 | 2 360.00 | ||
250 Staff compensation | 22 564.00 | 22 564.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 214.00 | 214.00 | ||
264 Total operating expenses | 99 673.00 | 99 673.00 | ||
270 Operating profit | 37 059.00 | 37 059.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
306 Income tax's | 5 537.00 | 5 537.00 | ||
310 Profit or loss | 31 379.00 | 31 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 614.00 | 1 614.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 6 614.00 | 6 614.00 | ||
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