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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : DOUBLET Samuel Jean-François
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-13 | Public | 2019-10-31 | Simplified |
| 2017-03-16 | Public | 2016-10-31 | Simplified |
| Name | M. DOUBLET Samuel |
| Siren | 797740628 |
| Closing | 2019-10-31 |
| Registry code | 2701 |
| Registration number | K2020/000001 |
| Management number | 2016A00168 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 BOULLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 323.00 | 19 103.00 | 10 220.00 | 29 323.00 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 29 327.00 | 19 103.00 | 10 224.00 | 29 327.00 |
064 Advances and down payments on orders | 1 776.00 | 1 776.00 | 1 776.00 | |
068 Receivables – Trade and related accounts | 5 137.00 | 5 137.00 | 5 137.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
080 Sellable securities | 432.00 | 432.00 | 432.00 | |
084 Cash | 115.00 | 115.00 | 115.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 8 711.00 | 8 711.00 | 8 711.00 | |
110 Total Assets | 38 039.00 | 19 103.00 | 18 936.00 | 38 039.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 202.00 | |||
142 Total Equity - Total I | 798.00 | |||
156 Loans and similar debts | 10 293.00 | |||
164 Advances and down payments received on current orders | 850.00 | |||
166 Suppliers and related accounts | 3 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 18 138.00 | |||
180 Liabilities Total | 18 936.00 | |||
195 Of which payables due in more than one year | 7 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 007.00 | 44 007.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 44 033.00 | 44 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 578.00 | 6 578.00 | ||
242 Other external expenses | 12 654.00 | 12 654.00 | ||
243 (including business tax) | -2 681.00 | -2 681.00 | ||
244 Taxes, duties and similar payments | 1 544.00 | 1 544.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 4 938.00 | 4 938.00 | ||
254 Depreciation and amortization | 2 996.00 | 2 996.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 44 750.00 | 44 750.00 | ||
270 Operating profit | -716.00 | -716.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
310 Profit or loss | -1 202.00 | -1 202.00 | ||
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 327.00 | 29 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 801.00 | 8 801.00 | ||
378 Amount of deductible VAT on goods and services | 2 932.00 | 2 932.00 | ||
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