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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : M. ERRERA Lionel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | M. ERRERA Lionel |
| Siren | 830203147 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | K2020/000037 |
| Management number | 2017A00687 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PIERREFEU-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 134.00 | 13 951.00 | 18 183.00 | 32 134.00 |
044 Total Fixed Assets | 32 134.00 | 13 951.00 | 18 183.00 | 32 134.00 |
050 Raw materials, supplies, in progress | 161.00 | 161.00 | 161.00 | |
084 Cash | 5 341.00 | 5 341.00 | 5 341.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 5 970.00 | 5 970.00 | 5 970.00 | |
110 Total Assets | 38 104.00 | 13 951.00 | 24 153.00 | 38 104.00 |
120 Share or Individual Capital | 4 214.00 | |||
136 Profit for the Year | 19 855.00 | |||
142 Total Equity - Total I | 24 069.00 | |||
166 Suppliers and related accounts | 53.00 | |||
172 Other debts | 31.00 | |||
176 Total debts | 84.00 | |||
180 Liabilities Total | 24 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 933.00 | 64 920.00 | 62 933.00 | |
230 Other income | 54.00 | 99.00 | 54.00 | |
232 Total operating income excluding VAT | 62 987.00 | 65 018.00 | 62 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 609.00 | 17 873.00 | 16 609.00 | |
240 Inventory changes (raw materials and supplies) | 91.00 | -19.00 | 91.00 | |
242 Other external expenses | 11 284.00 | 11 703.00 | 11 284.00 | |
244 Taxes, duties and similar payments | 2 693.00 | 2 779.00 | 2 693.00 | |
252 Social security contributions | 6 964.00 | 4 563.00 | 6 964.00 | |
254 Depreciation and amortization | 5 490.00 | 5 479.00 | 5 490.00 | |
264 Total operating expenses | 43 132.00 | 42 379.00 | 43 132.00 | |
270 Operating profit | 19 855.00 | 22 639.00 | 19 855.00 | |
310 Profit or loss | 19 855.00 | 22 639.00 | 19 855.00 | |
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