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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : DEVANNES Emilien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Complete |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | DEVANNES Emilien |
| Siren | 794991448 |
| Closing | 2019-06-30 |
| Registry code | 8501 |
| Registration number | 2608 |
| Management number | 2016A01198 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 LES HERBIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 180.00 | 2 888.00 | 292.00 | 3 180.00 |
028 Tangible Assets | 20 379.00 | 11 157.00 | 9 222.00 | 20 379.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 23 959.00 | 14 045.00 | 9 914.00 | 23 959.00 |
050 Raw materials, supplies, in progress | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 11 322.00 | 11 322.00 | 11 322.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 2 644.00 | 2 644.00 | 2 644.00 | |
092 Prepaid expenses | 2 848.00 | 2 848.00 | 2 848.00 | |
096 Total Current Assets + Prepaid Expenses | 18 504.00 | 18 504.00 | 18 504.00 | |
110 Total Assets | 42 463.00 | 14 045.00 | 28 418.00 | 42 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 458.00 | |||
136 Profit for the Year | 2 020.00 | |||
142 Total Equity - Total I | 7 478.00 | |||
156 Loans and similar debts | 11 678.00 | |||
166 Suppliers and related accounts | 5 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146.00 | |||
172 Other debts | 3 970.00 | |||
176 Total debts | 20 940.00 | |||
180 Liabilities Total | 28 418.00 | |||
195 Of which payables due in more than one year | 6 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 813.00 | 69 927.00 | 90 813.00 | |
222 Inventory production | -7 654.00 | 5 928.00 | -7 654.00 | |
230 Other income | 90.00 | 199.00 | 90.00 | |
232 Total operating income excluding VAT | 83 248.00 | 76 054.00 | 83 248.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 616.00 | 20 410.00 | 21 616.00 | |
240 Inventory changes (raw materials and supplies) | 928.00 | -668.00 | 928.00 | |
242 Other external expenses | 28 203.00 | 23 709.00 | 28 203.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 2 323.00 | 1 987.00 | |
250 Staff compensation | 15 600.00 | 15 900.00 | 15 600.00 | |
252 Social security contributions | 6 977.00 | 5 548.00 | 6 977.00 | |
254 Depreciation and amortization | 5 341.00 | 5 124.00 | 5 341.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 80 662.00 | 72 345.00 | 80 662.00 | |
270 Operating profit | 2 586.00 | 3 709.00 | 2 586.00 | |
294 Financial expenses | 211.00 | 361.00 | 211.00 | |
300 Exceptional expenses | 1 701.00 | |||
306 Income tax's | 356.00 | 262.00 | 356.00 | |
310 Profit or loss | 2 020.00 | 1 385.00 | 2 020.00 | |
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