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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : CHAIGNEAU Kevin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| Name | CHAIGNEAU Kevin |
| Siren | 842195786 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 12791 |
| Management number | 2018A00651 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47110 SAINTE LIVRADE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 400.00 | 263.00 | 8 137.00 | 8 400.00 |
044 Total Fixed Assets | 8 400.00 | 263.00 | 8 137.00 | 8 400.00 |
060 Merchandise inventory | 1 211.00 | 1 211.00 | 1 211.00 | |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 5 795.00 | 5 795.00 | 5 795.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 7 906.00 | 7 906.00 | 7 906.00 | |
110 Total Assets | 16 306.00 | 263.00 | 16 043.00 | 16 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 824.00 | |||
142 Total Equity - Total I | -824.00 | |||
156 Loans and similar debts | 6 890.00 | |||
166 Suppliers and related accounts | 5 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 292.00 | |||
172 Other debts | 4 782.00 | |||
176 Total debts | 16 867.00 | |||
180 Liabilities Total | 16 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 400.00 | |||
195 Of which payables due in more than one year | 5 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 303.00 | 5 303.00 | ||
232 Total operating income excluding VAT | 5 303.00 | 5 303.00 | ||
234 Purchases of goods (including customs duties) | 4 635.00 | 4 635.00 | ||
236 Inventory change (goods) | -1 211.00 | -1 211.00 | ||
242 Other external expenses | 3 061.00 | 3 061.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 7 117.00 | 7 117.00 | ||
270 Operating profit | -1 815.00 | -1 815.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -1 824.00 | -1 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 400.00 | 7 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 8 400.00 | 8 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 061.00 | 1 061.00 | ||
378 Amount of deductible VAT on goods and services | 1 062.00 | 1 062.00 | ||
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