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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : HUET Simon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | M. HUET Simon |
| Siren | 508110699 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | K2020/000017 |
| Management number | 2013A00315 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 183.00 | 9 184.00 | 1 999.00 | 11 183.00 |
044 Total Fixed Assets | 11 183.00 | 9 184.00 | 1 999.00 | 11 183.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 4 477.00 | 4 477.00 | 4 477.00 | |
096 Total Current Assets + Prepaid Expenses | 4 499.00 | 4 499.00 | 4 499.00 | |
110 Total Assets | 15 683.00 | 9 184.00 | 6 499.00 | 15 683.00 |
120 Share or Individual Capital | -5 998.00 | |||
136 Profit for the Year | 9 212.00 | |||
142 Total Equity - Total I | 3 215.00 | |||
156 Loans and similar debts | 2 564.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 720.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | 6 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 301.00 | 34 939.00 | 35 301.00 | |
222 Inventory production | -3 200.00 | 200.00 | -3 200.00 | |
232 Total operating income excluding VAT | 32 101.00 | 35 139.00 | 32 101.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 004.00 | 8 994.00 | 6 004.00 | |
240 Inventory changes (raw materials and supplies) | 945.00 | |||
242 Other external expenses | 12 884.00 | 12 044.00 | 12 884.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 460.00 | 1 151.00 | 460.00 | |
252 Social security contributions | 1 463.00 | 1 624.00 | 1 463.00 | |
254 Depreciation and amortization | 2 028.00 | 2 660.00 | 2 028.00 | |
262 Other expenses | 1 225.00 | |||
264 Total operating expenses | 22 839.00 | 28 642.00 | 22 839.00 | |
270 Operating profit | 9 262.00 | 6 497.00 | 9 262.00 | |
294 Financial expenses | 48.00 | 50.00 | 48.00 | |
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 9 212.00 | 6 447.00 | 9 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 183.00 | 11 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 060.00 | 7 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 306.00 | 2 306.00 | ||
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