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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LEFETZ JEAN MARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2021-07-31 | Simplified |
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| Name | LEFETZ JEAN MARC |
| Siren | 838662492 |
| Closing | 2021-07-31 |
| Registry code | 6201 |
| Registration number | 8825 |
| Management number | 2018B00444 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 ACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 148 845.00 | 148 845.00 | 148 845.00 | |
096 Total Current Assets + Prepaid Expenses | 148 845.00 | 148 845.00 | 148 845.00 | |
110 Total Assets | 148 845.00 | 148 845.00 | 148 845.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 67 661.00 | |||
136 Profit for the Year | 80 084.00 | |||
142 Total Equity - Total I | 148 845.00 | |||
180 Liabilities Total | 148 845.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 538 528.00 | 538 528.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 538 548.00 | 538 548.00 | ||
234 Purchases of goods (including customs duties) | 374 597.00 | 374 597.00 | ||
236 Inventory change (goods) | 2 022.00 | 2 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 178.00 | 11 178.00 | ||
240 Inventory changes (raw materials and supplies) | 1 250.00 | 1 250.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 46 185.00 | 46 185.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 436 361.00 | 436 361.00 | ||
270 Operating profit | 102 186.00 | 102 186.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | -68.00 | -68.00 | ||
300 Exceptional expenses | 329.00 | 329.00 | ||
306 Income tax's | 21 967.00 | 21 967.00 | ||
310 Profit or loss | 80 084.00 | 80 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 686.00 | 686.00 | ||
494 Total Fixed Assets (Decreases) | 686.00 | 686.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -204.00 | -204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 943.00 | 32 943.00 | ||
378 Amount of deductible VAT on goods and services | 23 994.00 | 23 994.00 | ||
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