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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : M. Frédéric, Jacques, Charles QUEINEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-12-31 | Simplified |
| Name | M. Frédéric, Jacques, Charles QUEINEC |
| Siren | 853496941 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 499 |
| Management number | 2019A00243 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76390 AUBEGUIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 207.00 | 70.00 | 137.00 | 207.00 |
028 Tangible Assets | 5 462.00 | 559.00 | 4 903.00 | 5 462.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 168.00 | 629.00 | 5 540.00 | 6 168.00 |
068 Receivables – Trade and related accounts | 7 173.00 | 7 173.00 | 7 173.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 3 329.00 | 3 329.00 | 3 329.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 12 091.00 | 12 091.00 | 12 091.00 | |
110 Total Assets | 18 259.00 | 629.00 | 17 631.00 | 18 259.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 213.00 | |||
142 Total Equity - Total I | 9 713.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 6 691.00 | |||
176 Total debts | 7 918.00 | |||
180 Liabilities Total | 17 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 208.00 | 97 208.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 209.00 | 97 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 683.00 | ||
242 Other external expenses | 44 647.00 | 44 647.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
24B (including equipment leasing) | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 30 419.00 | 30 419.00 | ||
252 Social security contributions | 9 519.00 | 9 519.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
264 Total operating expenses | 86 631.00 | 86 631.00 | ||
270 Operating profit | 10 578.00 | 10 578.00 | ||
294 Financial expenses | 667.00 | 667.00 | ||
306 Income tax's | 699.00 | 699.00 | ||
310 Profit or loss | 9 213.00 | 9 213.00 | ||
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