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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : PIERRE CORDIER - MARECHAL FERRANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | PIERRE CORDIER - MARECHAL FERRANT |
| Siren | 881521298 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005131 |
| Management number | 2020B00397 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 1 931.00 | 1 931.00 | 1 931.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 10 407.00 | 10 407.00 | 10 407.00 | |
096 Total Current Assets + Prepaid Expenses | 13 012.00 | 13 012.00 | 13 012.00 | |
110 Total Assets | 13 012.00 | 13 012.00 | 13 012.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 234.00 | |||
142 Total Equity - Total I | 10 234.00 | |||
164 Advances and down payments received on current orders | 215.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 2 305.00 | |||
176 Total debts | 2 778.00 | |||
180 Liabilities Total | 13 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 327.00 | 327.00 | ||
218 Production of services sold - France | 18 172.00 | 18 172.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 500.00 | 18 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 903.00 | 2 903.00 | ||
242 Other external expenses | 5 908.00 | 5 908.00 | ||
264 Total operating expenses | 8 812.00 | 8 812.00 | ||
270 Operating profit | 9 687.00 | 9 687.00 | ||
306 Income tax's | 1 453.00 | 1 453.00 | ||
310 Profit or loss | 8 234.00 | 8 234.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 540.00 | 3 540.00 | ||
378 Amount of deductible VAT on goods and services | 1 489.00 | 1 489.00 | ||
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