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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : M. Fabien COUCOURRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | M. Fabien COUCOURRON |
| Siren | 799630637 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 4214 |
| Management number | 2019A00119 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64260 LOUVIE JUZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 862.00 | 3 137.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 862.00 | 3 137.00 | 6 000.00 |
060 Merchandise inventory | 6 278.00 | 6 278.00 | 6 278.00 | |
068 Receivables – Trade and related accounts | 639.00 | 639.00 | 639.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 14 143.00 | 2 862.00 | 11 281.00 | 14 143.00 |
120 Share or Individual Capital | -6 674.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | -6 348.00 | |||
156 Loans and similar debts | 7 112.00 | |||
166 Suppliers and related accounts | 6 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 319.00 | |||
172 Other debts | 4 271.00 | |||
176 Total debts | 17 629.00 | |||
180 Liabilities Total | 11 281.00 | |||
195 Of which payables due in more than one year | 4 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 230.00 | 44 230.00 | ||
226 Operating subsidies received | 4 025.00 | 4 025.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 48 341.00 | 48 341.00 | ||
234 Purchases of goods (including customs duties) | 33 908.00 | 33 908.00 | ||
236 Inventory change (goods) | -3 063.00 | -3 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 425.00 | 425.00 | ||
242 Other external expenses | 14 221.00 | 14 221.00 | ||
244 Taxes, duties and similar payments | -316.00 | -316.00 | ||
252 Social security contributions | 867.00 | 867.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 47 643.00 | 47 643.00 | ||
270 Operating profit | 697.00 | 697.00 | ||
294 Financial expenses | 371.00 | 371.00 | ||
310 Profit or loss | 325.00 | 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 817.00 | 8 817.00 | ||
378 Amount of deductible VAT on goods and services | 8 080.00 | 8 080.00 | ||
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