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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ROTH Jonathan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | ROTH Jonathan |
| Siren | 843868076 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5887 |
| Management number | 2018A01146 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 LUDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 200.00 | 119.00 | 81.00 | 200.00 |
044 Total Fixed Assets | 200.00 | 119.00 | 81.00 | 200.00 |
060 Merchandise inventory | 758.00 | 758.00 | 758.00 | |
068 Receivables – Trade and related accounts | 17 332.00 | 17 332.00 | 17 332.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 15 051.00 | 15 051.00 | 15 051.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 34 860.00 | 34 860.00 | 34 860.00 | |
110 Total Assets | 35 060.00 | 119.00 | 34 940.00 | 35 060.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -3 291.00 | |||
142 Total Equity - Total I | -3 091.00 | |||
166 Suppliers and related accounts | 17 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 296.00 | |||
172 Other debts | 20 577.00 | |||
176 Total debts | 38 031.00 | |||
180 Liabilities Total | 34 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 477.00 | 87 477.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 480.00 | 87 480.00 | ||
234 Purchases of goods (including customs duties) | 66 476.00 | 66 476.00 | ||
236 Inventory change (goods) | -758.00 | -758.00 | ||
242 Other external expenses | 23 834.00 | 23 834.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
252 Social security contributions | 854.00 | 854.00 | ||
254 Depreciation and amortization | 119.00 | 119.00 | ||
264 Total operating expenses | 90 770.00 | 90 770.00 | ||
270 Operating profit | -3 291.00 | -3 291.00 | ||
310 Profit or loss | -3 291.00 | -3 291.00 | ||
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