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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : M. Martial TOUBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | M. Martial TOUBAL |
| Siren | 840041123 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3305 |
| Management number | 2019A00022 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25150 BOURGUIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 48.00 | 75.00 | 124.00 |
028 Tangible Assets | 17 607.00 | 6 287.00 | 11 319.00 | 17 607.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 17 756.00 | 6 336.00 | 11 420.00 | 17 756.00 |
068 Receivables – Trade and related accounts | 13 583.00 | 13 583.00 | 13 583.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 12 178.00 | 12 178.00 | 12 178.00 | |
096 Total Current Assets + Prepaid Expenses | 26 241.00 | 26 241.00 | 26 241.00 | |
110 Total Assets | 43 997.00 | 6 336.00 | 37 661.00 | 43 997.00 |
120 Share or Individual Capital | 4 346.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 4 745.00 | |||
156 Loans and similar debts | 19 630.00 | |||
164 Advances and down payments received on current orders | 5 060.00 | |||
166 Suppliers and related accounts | 3 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 5 016.00 | |||
176 Total debts | 32 915.00 | |||
180 Liabilities Total | 37 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 491.00 | |||
195 Of which payables due in more than one year | 15 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 896.00 | 48 896.00 | ||
230 Other income | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 49 164.00 | 49 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 127.00 | 6 127.00 | ||
242 Other external expenses | 24 144.00 | 24 144.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 4 038.00 | 4 038.00 | ||
250 Staff compensation | 13 501.00 | 13 501.00 | ||
254 Depreciation and amortization | 4 313.00 | 4 313.00 | ||
264 Total operating expenses | 48 161.00 | 48 161.00 | ||
270 Operating profit | 1 002.00 | 1 002.00 | ||
294 Financial expenses | 451.00 | 451.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
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