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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : M. GUTIEREZ Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| Name | M. GUTIEREZ Christophe |
| Siren | 508830288 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | K2020/000004 |
| Management number | 2018A00270 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 BELESTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 950.00 | 83 950.00 | 83 950.00 | |
028 Tangible Assets | 16 050.00 | 4 182.00 | 11 868.00 | 16 050.00 |
040 Financial Assets | 3 455.00 | 3 455.00 | 3 455.00 | |
044 Total Fixed Assets | 103 455.00 | 4 182.00 | 99 273.00 | 103 455.00 |
060 Merchandise inventory | 7 463.00 | 7 463.00 | 7 463.00 | |
072 Receivables – Other | 41 137.00 | 41 137.00 | 41 137.00 | |
084 Cash | 60 366.00 | 60 366.00 | 60 366.00 | |
096 Total Current Assets + Prepaid Expenses | 108 966.00 | 108 966.00 | 108 966.00 | |
110 Total Assets | 212 421.00 | 4 182.00 | 208 239.00 | 212 421.00 |
120 Share or Individual Capital | 14 193.00 | |||
136 Profit for the Year | 33 265.00 | |||
140 Regulated Provisions | 28 840.00 | |||
142 Total Equity - Total I | 76 297.00 | |||
156 Loans and similar debts | 87 834.00 | |||
166 Suppliers and related accounts | 35 204.00 | |||
172 Other debts | 3 482.00 | |||
174 Prepaid income | 5 423.00 | |||
176 Total debts | 131 942.00 | |||
180 Liabilities Total | 208 239.00 | |||
195 Of which payables due in more than one year | 72 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 825.00 | 25 952.00 | 87 825.00 | |
217 Production of services sold - Export | 40.00 | 40.00 | ||
218 Production of services sold - France | 54 852.00 | 12 074.00 | 54 852.00 | |
230 Other income | 3.00 | 2 228.00 | 3.00 | |
232 Total operating income excluding VAT | 142 680.00 | 40 254.00 | 142 680.00 | |
234 Purchases of goods (including customs duties) | 51 154.00 | 16 744.00 | 51 154.00 | |
236 Inventory change (goods) | -3 833.00 | -3 630.00 | -3 833.00 | |
238 Purchases of raw materials and other supplies (including royalties | -746.00 | -108.00 | -746.00 | |
242 Other external expenses | 36 348.00 | 16 606.00 | 36 348.00 | |
244 Taxes, duties and similar payments | 998.00 | 1 919.00 | 998.00 | |
250 Staff compensation | 22 849.00 | 6 223.00 | 22 849.00 | |
252 Social security contributions | 4 765.00 | 1 266.00 | 4 765.00 | |
254 Depreciation and amortization | 3 210.00 | 972.00 | 3 210.00 | |
262 Other expenses | 1 795.00 | 534.00 | 1 795.00 | |
264 Total operating expenses | 116 539.00 | 40 526.00 | 116 539.00 | |
270 Operating profit | 26 141.00 | -272.00 | 26 141.00 | |
280 Financial income | 14.00 | 2.00 | 14.00 | |
290 Exceptional income | 7 810.00 | 2 400.00 | 7 810.00 | |
294 Financial expenses | 635.00 | 576.00 | 635.00 | |
300 Exceptional expenses | 207.00 | 207.00 | ||
306 Income tax's | -142.00 | -395.00 | -142.00 | |
310 Profit or loss | 33 265.00 | 1 949.00 | 33 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 455.00 | 103 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 116.00 | 13 116.00 | ||
378 Amount of deductible VAT on goods and services | 10 736.00 | 10 736.00 | ||
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