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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : DONADEL Christophe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2018-12-31 | Simplified |
| Name | DONADEL Christophe |
| Siren | 814061933 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4430 |
| Management number | 2017A00859 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 MAUREILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 450.00 | 252.00 | 7 198.00 | 7 450.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 7 980.00 | 252.00 | 7 728.00 | 7 980.00 |
050 Raw materials, supplies, in progress | 873.00 | 873.00 | 873.00 | |
084 Cash | 688.00 | 688.00 | 688.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 1 960.00 | 1 960.00 | 1 960.00 | |
110 Total Assets | 9 940.00 | 252.00 | 9 688.00 | 9 940.00 |
120 Share or Individual Capital | 7 450.00 | |||
136 Profit for the Year | -3 717.00 | |||
142 Total Equity - Total I | 3 733.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 235.00 | |||
172 Other debts | 4 372.00 | |||
176 Total debts | 5 956.00 | |||
180 Liabilities Total | 9 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 782.00 | 8 782.00 | ||
232 Total operating income excluding VAT | 8 782.00 | 8 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 603.00 | 5 603.00 | ||
240 Inventory changes (raw materials and supplies) | -873.00 | -873.00 | ||
242 Other external expenses | 5 711.00 | 5 711.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 1 708.00 | 1 708.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 12 500.00 | 12 500.00 | ||
270 Operating profit | -3 717.00 | -3 717.00 | ||
310 Profit or loss | -3 717.00 | -3 717.00 | ||
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