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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : CHRISTOPHE MONAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2019-09-30 | Simplified |
| 2019-05-06 | Public | 2017-09-30 | Complete |
| Name | CHRISTOPHE MONAT |
| Siren | 820162873 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 3506 |
| Management number | 2016B00546 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 608.00 | 7 752.00 | 16 856.00 | 24 608.00 |
040 Financial Assets | 364.00 | 364.00 | 364.00 | |
044 Total Fixed Assets | 24 972.00 | 7 752.00 | 17 220.00 | 24 972.00 |
068 Receivables – Trade and related accounts | 33 661.00 | 33 661.00 | 33 661.00 | |
072 Receivables – Other | 1 352.00 | 1 352.00 | 1 352.00 | |
084 Cash | 5 662.00 | 5 662.00 | 5 662.00 | |
096 Total Current Assets + Prepaid Expenses | 40 675.00 | 40 675.00 | 40 675.00 | |
110 Total Assets | 65 647.00 | 7 752.00 | 57 895.00 | 65 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 735.00 | |||
136 Profit for the Year | 8 874.00 | |||
142 Total Equity - Total I | 28 109.00 | |||
156 Loans and similar debts | 9 068.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 252.00 | |||
172 Other debts | 17 104.00 | |||
176 Total debts | 29 786.00 | |||
180 Liabilities Total | 57 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 533.00 | 6.00 | 82 533.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 82 548.00 | 82 548.00 | ||
234 Purchases of goods (including customs duties) | 30 256.00 | 30 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 766.00 | 5 766.00 | ||
242 Other external expenses | 18 698.00 | 18 698.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 4 097.00 | 4 097.00 | ||
254 Depreciation and amortization | 3 164.00 | 3 164.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 71 920.00 | 71 920.00 | ||
270 Operating profit | 10 628.00 | 10 628.00 | ||
290 Exceptional income | 2 142.00 | 2 142.00 | ||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 8 874.00 | 8 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 973.00 | 24 973.00 | ||
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