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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : CHRISTOPHE BOISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-25 | Partially confidential | 2017-12-31 | Simplified |
| Name | CHRISTOPHE BOISSIER |
| Siren | 440626836 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001413 |
| Management number | 2002B00012 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 661.00 | 132 661.00 | 132 661.00 | |
028 Tangible Assets | 392 029.00 | 309 668.00 | 82 360.00 | 392 029.00 |
040 Financial Assets | 1 492.00 | 1 492.00 | 1 492.00 | |
044 Total Fixed Assets | 526 182.00 | 309 668.00 | 216 513.00 | 526 182.00 |
050 Raw materials, supplies, in progress | 8 421.00 | 8 421.00 | 8 421.00 | |
068 Receivables – Trade and related accounts | 9 743.00 | 9 743.00 | 9 743.00 | |
072 Receivables – Other | 7 693.00 | 7 693.00 | 7 693.00 | |
080 Sellable securities | 21.00 | 21.00 | 21.00 | |
084 Cash | 40 052.00 | 40 052.00 | 40 052.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 66 912.00 | 66 912.00 | 66 912.00 | |
110 Total Assets | 593 094.00 | 309 668.00 | 283 425.00 | 593 094.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 230.00 | |||
136 Profit for the Year | 72 541.00 | |||
140 Regulated Provisions | 196.00 | |||
142 Total Equity - Total I | 91 468.00 | |||
156 Loans and similar debts | 54 714.00 | |||
166 Suppliers and related accounts | 27 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 105.00 | |||
172 Other debts | 109 325.00 | |||
176 Total debts | 191 957.00 | |||
180 Liabilities Total | 283 425.00 | |||
195 Of which payables due in more than one year | 17 262.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533 240.00 | 533 240.00 | ||
494 Total Fixed Assets (Decreases) | 7 057.00 | 7 057.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 083.00 | 38 083.00 | ||
378 Amount of deductible VAT on goods and services | 25 949.00 | 25 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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