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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : M. GEOFFREY MAESTRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| Name | M. GEOFFREY MAESTRO |
| Siren | 497753327 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17515 |
| Management number | 2007A00553 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 19 650.00 | 19 650.00 | 19 650.00 | |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 22 863.00 | 22 863.00 | 22 863.00 | |
110 Total Assets | 22 863.00 | 22 863.00 | 22 863.00 | |
120 Share or Individual Capital | -28 362.00 | |||
136 Profit for the Year | 14 996.00 | |||
142 Total Equity - Total I | -13 366.00 | |||
156 Loans and similar debts | 15 220.00 | |||
166 Suppliers and related accounts | 6 523.00 | |||
172 Other debts | 14 487.00 | |||
176 Total debts | 36 229.00 | |||
180 Liabilities Total | 22 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 651.00 | 56 894.00 | 105 651.00 | |
218 Production of services sold - France | 3 421.00 | 1 280.00 | 3 421.00 | |
230 Other income | 25.00 | 1.00 | 25.00 | |
232 Total operating income excluding VAT | 109 097.00 | 58 175.00 | 109 097.00 | |
234 Purchases of goods (including customs duties) | 51 873.00 | 38 033.00 | 51 873.00 | |
236 Inventory change (goods) | -3 250.00 | -16 400.00 | -3 250.00 | |
242 Other external expenses | 30 859.00 | 25 435.00 | 30 859.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 659.00 | 395.00 | |
250 Staff compensation | 4 919.00 | 278.00 | 4 919.00 | |
252 Social security contributions | 9 072.00 | 4 743.00 | 9 072.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 93 876.00 | 52 748.00 | 93 876.00 | |
270 Operating profit | 15 221.00 | 5 427.00 | 15 221.00 | |
294 Financial expenses | 225.00 | 247.00 | 225.00 | |
310 Profit or loss | 14 996.00 | 5 180.00 | 14 996.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 695.00 | 17 695.00 | ||
378 Amount of deductible VAT on goods and services | 12 528.00 | 12 528.00 | ||
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