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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : GUICHARD CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| Name | GUICHARD CHARPENTE |
| Siren | 849158688 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 6603 |
| Management number | 2019B00416 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76960 Notre-Dame-de-Bondeville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 512.00 | 7 488.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 512.00 | 7 488.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 11 285.00 | 11 285.00 | 11 285.00 | |
072 Receivables – Other | 2 239.00 | 2 239.00 | 2 239.00 | |
084 Cash | 3 362.00 | 3 362.00 | 3 362.00 | |
092 Prepaid expenses | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 17 732.00 | 17 732.00 | 17 732.00 | |
110 Total Assets | 27 732.00 | 2 512.00 | 25 220.00 | 27 732.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 367.00 | |||
142 Total Equity - Total I | 4 367.00 | |||
156 Loans and similar debts | 8 721.00 | |||
164 Advances and down payments received on current orders | 7 065.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 4 290.00 | |||
176 Total debts | 20 852.00 | |||
180 Liabilities Total | 25 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 6 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 948.00 | 30 948.00 | ||
232 Total operating income excluding VAT | 30 948.00 | 30 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 445.00 | 12 445.00 | ||
242 Other external expenses | 11 935.00 | 11 935.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 697.00 | 697.00 | ||
254 Depreciation and amortization | 2 512.00 | 2 512.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 876.00 | 27 876.00 | ||
270 Operating profit | 3 072.00 | 3 072.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 2 367.00 | 2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 182.00 | 2 182.00 | ||
378 Amount of deductible VAT on goods and services | 3 843.00 | 3 843.00 | ||
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