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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : CLAUDE RABOUTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | CLAUDE RABOUTET |
| Siren | 442765756 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4995 |
| Management number | 2002B40275 |
| Activity code | 3315Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 306.00 | 27 306.00 | 27 306.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 18 612.00 | 18 612.00 | 18 612.00 | |
092 Prepaid expenses | 2 656.00 | 2 656.00 | 2 656.00 | |
096 Total Current Assets + Prepaid Expenses | 49 222.00 | 49 222.00 | 49 222.00 | |
110 Total Assets | 49 222.00 | 49 222.00 | 49 222.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 421.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 32 448.00 | |||
142 Total Equity - Total I | 41 669.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 4 553.00 | |||
176 Total debts | 7 553.00 | |||
180 Liabilities Total | 49 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 813.00 | 95 421.00 | 97 813.00 | |
232 Total operating income excluding VAT | 97 813.00 | 95 421.00 | 97 813.00 | |
242 Other external expenses | 58 315.00 | 50 331.00 | 58 315.00 | |
243 (including business tax) | 1 314.00 | 1 314.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 1 360.00 | 1 314.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 59 630.00 | 51 692.00 | 59 630.00 | |
270 Operating profit | 38 184.00 | 43 729.00 | 38 184.00 | |
306 Income tax's | 5 736.00 | 5 880.00 | 5 736.00 | |
310 Profit or loss | 32 448.00 | 37 849.00 | 32 448.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 012.00 | 15 012.00 | ||
378 Amount of deductible VAT on goods and services | 11 665.00 | 11 665.00 | ||
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