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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : M. Sébastien DEYCHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | M. Sébastien DEYCHAMP |
| Siren | 843410572 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7149 |
| Management number | 2018A01339 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 617.00 | 7 016.00 | 27 601.00 | 34 617.00 |
044 Total Fixed Assets | 34 617.00 | 7 016.00 | 27 601.00 | 34 617.00 |
050 Raw materials, supplies, in progress | 1 002.00 | 1 002.00 | 1 002.00 | |
060 Merchandise inventory | 13 202.00 | 13 202.00 | 13 202.00 | |
068 Receivables – Trade and related accounts | 2 835.00 | 2 835.00 | 2 835.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 18 004.00 | 18 004.00 | 18 004.00 | |
110 Total Assets | 52 620.00 | 7 016.00 | 45 604.00 | 52 620.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 859.00 | |||
142 Total Equity - Total I | 9 959.00 | |||
156 Loans and similar debts | 25 668.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 977.00 | |||
176 Total debts | 35 645.00 | |||
180 Liabilities Total | 45 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 617.00 | |||
195 Of which payables due in more than one year | 20 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 572.00 | 12 884.00 | 27 572.00 | |
222 Inventory production | 14 204.00 | 14 204.00 | ||
230 Other income | 2.00 | 160.00 | 2.00 | |
232 Total operating income excluding VAT | 41 778.00 | 13 044.00 | 41 778.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 610.00 | 4 610.00 | ||
242 Other external expenses | 17 246.00 | 1 734.00 | 17 246.00 | |
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 2 983.00 | 800.00 | 2 983.00 | |
252 Social security contributions | 390.00 | 390.00 | ||
254 Depreciation and amortization | 6 139.00 | 877.00 | 6 139.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 564.00 | 3 411.00 | 31 564.00 | |
270 Operating profit | 10 215.00 | 9 632.00 | 10 215.00 | |
294 Financial expenses | 356.00 | 52.00 | 356.00 | |
310 Profit or loss | 9 859.00 | 9 580.00 | 9 859.00 | |
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