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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : LAURENT Nicolas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | LAURENT Nicolas |
| Siren | 512362187 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 11022 |
| Management number | 2014A00298 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 600.00 | 11 600.00 | 11 600.00 | |
014 Intangible Assets - Other | 794.00 | 639.00 | 155.00 | 794.00 |
028 Tangible Assets | 20 102.00 | 11 071.00 | 9 031.00 | 20 102.00 |
044 Total Fixed Assets | 32 497.00 | 11 710.00 | 20 786.00 | 32 497.00 |
060 Merchandise inventory | 9 954.00 | 9 954.00 | 9 954.00 | |
068 Receivables – Trade and related accounts | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | 16 437.00 | 16 437.00 | 16 437.00 | |
084 Cash | 14 633.00 | 14 633.00 | 14 633.00 | |
096 Total Current Assets + Prepaid Expenses | 41 414.00 | 41 414.00 | 41 414.00 | |
110 Total Assets | 73 910.00 | 11 710.00 | 62 200.00 | 73 910.00 |
120 Share or Individual Capital | 150.00 | |||
132 Other Reserves | 236.00 | |||
136 Profit for the Year | 5 335.00 | |||
142 Total Equity - Total I | 5 721.00 | |||
156 Loans and similar debts | 15 316.00 | |||
166 Suppliers and related accounts | 33 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -359.00 | |||
172 Other debts | 7 237.00 | |||
176 Total debts | 56 479.00 | |||
180 Liabilities Total | 62 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 737.00 | 162 737.00 | ||
226 Operating subsidies received | 3 840.00 | 3 840.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 166 587.00 | 166 587.00 | ||
234 Purchases of goods (including customs duties) | 119 042.00 | 119 042.00 | ||
236 Inventory change (goods) | 8 707.00 | 8 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 147.00 | 147.00 | ||
242 Other external expenses | 21 337.00 | 21 337.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 8 776.00 | 8 776.00 | ||
254 Depreciation and amortization | 3 614.00 | 3 614.00 | ||
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 162 810.00 | 162 810.00 | ||
270 Operating profit | 3 776.00 | 3 776.00 | ||
290 Exceptional income | 2 041.00 | 2 041.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 5 335.00 | 5 335.00 | ||
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