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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : LENORMAND Maxime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-08-31 | Simplified |
| 2020-03-30 | Public | 2019-08-31 | Simplified |
| 2019-03-15 | Public | 2018-08-31 | Simplified |
| 2017-12-12 | Public | 2017-08-31 | Complete |
| Name | M. Maxime LENORMAND |
| Siren | 819922584 |
| Closing | 2020-08-31 |
| Registry code | 3501 |
| Registration number | 15380 |
| Management number | 2016A01113 |
| Activity code | 4332A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35360 BOISGERVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 950.00 | 950.00 | 950.00 | |
028 Tangible Assets | 70 234.00 | 34 369.00 | 35 865.00 | 70 234.00 |
044 Total Fixed Assets | 72 184.00 | 35 319.00 | 36 865.00 | 72 184.00 |
050 Raw materials, supplies, in progress | 46 727.00 | 46 727.00 | 46 727.00 | |
068 Receivables – Trade and related accounts | 44 348.00 | 44 348.00 | 44 348.00 | |
072 Receivables – Other | 12 636.00 | 12 636.00 | 12 636.00 | |
084 Cash | 41 261.00 | 41 261.00 | 41 261.00 | |
092 Prepaid expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
096 Total Current Assets + Prepaid Expenses | 149 104.00 | 149 104.00 | 149 104.00 | |
110 Total Assets | 221 287.00 | 35 319.00 | 185 968.00 | 221 287.00 |
120 Share or Individual Capital | 15 252.00 | |||
132 Other Reserves | 77 536.00 | |||
136 Profit for the Year | 25 449.00 | |||
142 Total Equity - Total I | 118 237.00 | |||
156 Loans and similar debts | 3 472.00 | |||
164 Advances and down payments received on current orders | 3 416.00 | |||
166 Suppliers and related accounts | 27 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 32 705.00 | |||
174 Prepaid income | 798.00 | |||
176 Total debts | 67 731.00 | |||
180 Liabilities Total | 185 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 460 470.00 | 354 920.00 | 460 470.00 | |
222 Inventory production | 4 624.00 | 33 746.00 | 4 624.00 | |
226 Operating subsidies received | 9 362.00 | 3 409.00 | 9 362.00 | |
230 Other income | 1 554.00 | 23.00 | 1 554.00 | |
232 Total operating income excluding VAT | 476 011.00 | 392 098.00 | 476 011.00 | |
238 Purchases of raw materials and other supplies (including royalties | 276 017.00 | 256 761.00 | 276 017.00 | |
240 Inventory changes (raw materials and supplies) | 785.00 | 11 125.00 | 785.00 | |
242 Other external expenses | 38 601.00 | 29 926.00 | 38 601.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 3 823.00 | 2 833.00 | 3 823.00 | |
250 Staff compensation | 89 134.00 | 58 545.00 | 89 134.00 | |
252 Social security contributions | 21 052.00 | 14 049.00 | 21 052.00 | |
254 Depreciation and amortization | 15 452.00 | 10 576.00 | 15 452.00 | |
262 Other expenses | 983.00 | 85.00 | 983.00 | |
264 Total operating expenses | 445 847.00 | 383 900.00 | 445 847.00 | |
270 Operating profit | 30 164.00 | 8 198.00 | 30 164.00 | |
294 Financial expenses | 302.00 | 318.00 | 302.00 | |
306 Income tax's | 4 413.00 | -67.00 | 4 413.00 | |
310 Profit or loss | 25 449.00 | 7 948.00 | 25 449.00 | |
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