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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : JOSEPH Tony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | M. Tony JOSEPH |
| Siren | 531403863 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5795 |
| Management number | 2016A00281 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 661.00 | 4 668.00 | 1 992.00 | 6 661.00 |
044 Total Fixed Assets | 6 661.00 | 4 668.00 | 1 992.00 | 6 661.00 |
060 Merchandise inventory | 5 231.00 | 5 231.00 | 5 231.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 7 180.00 | 7 180.00 | 7 180.00 | |
110 Total Assets | 13 841.00 | 4 668.00 | 9 172.00 | 13 841.00 |
134 Retained Earnings | -3 125.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | -2 761.00 | |||
156 Loans and similar debts | 5 740.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 055.00 | |||
172 Other debts | 5 193.00 | |||
176 Total debts | 11 933.00 | |||
180 Liabilities Total | 9 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 753.00 | 100 304.00 | 87 753.00 | |
218 Production of services sold - France | 1 130.00 | 1 573.00 | 1 130.00 | |
230 Other income | 30.00 | 1.00 | 30.00 | |
232 Total operating income excluding VAT | 88 913.00 | 101 878.00 | 88 913.00 | |
234 Purchases of goods (including customs duties) | 61 156.00 | 74 749.00 | 61 156.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41.00 | |||
242 Other external expenses | 17 658.00 | 17 675.00 | 17 658.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 2 211.00 | 1 879.00 | |
250 Staff compensation | 3 500.00 | 7 000.00 | 3 500.00 | |
252 Social security contributions | 3 021.00 | 2 931.00 | 3 021.00 | |
254 Depreciation and amortization | 1 298.00 | 1 651.00 | 1 298.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 88 513.00 | 106 259.00 | 88 513.00 | |
270 Operating profit | 400.00 | -4 381.00 | 400.00 | |
300 Exceptional expenses | 36.00 | -17.00 | 36.00 | |
310 Profit or loss | 364.00 | -4 364.00 | 364.00 | |
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