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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : Mme GRICHOIS Myriam née AMZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Mme GRICHOIS Myriam née AMZIL |
| Siren | 809715212 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | K2018/000015 |
| Management number | 2015A00189 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 62 170.00 | 24 788.00 | 37 381.00 | 62 170.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 87 419.00 | 24 788.00 | 62 631.00 | 87 419.00 |
060 Merchandise inventory | 8 821.00 | 8 821.00 | 8 821.00 | |
072 Receivables – Other | 2 067.00 | 2 067.00 | 2 067.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 15 058.00 | 15 058.00 | 15 058.00 | |
110 Total Assets | 102 477.00 | 24 788.00 | 77 689.00 | 102 477.00 |
134 Retained Earnings | -20 069.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | -18 487.00 | |||
156 Loans and similar debts | 26 729.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 504.00 | |||
172 Other debts | 66 613.00 | |||
176 Total debts | 96 175.00 | |||
180 Liabilities Total | 77 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 290.00 | |||
195 Of which payables due in more than one year | 19 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 556.00 | 75 556.00 | ||
226 Operating subsidies received | 2 628.00 | 2 628.00 | ||
230 Other income | 2 109.00 | 2 109.00 | ||
232 Total operating income excluding VAT | 80 293.00 | 80 293.00 | ||
234 Purchases of goods (including customs duties) | 30 293.00 | 30 293.00 | ||
236 Inventory change (goods) | -7 180.00 | -7 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 203.00 | ||
242 Other external expenses | 26 103.00 | 26 103.00 | ||
243 (including business tax) | 1 103.00 | 1 103.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
250 Staff compensation | 13 917.00 | 13 917.00 | ||
252 Social security contributions | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 10 289.00 | 10 289.00 | ||
262 Other expenses | 333.00 | 333.00 | ||
264 Total operating expenses | 77 367.00 | 77 367.00 | ||
270 Operating profit | 2 926.00 | 2 926.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
300 Exceptional expenses | 1 152.00 | 1 152.00 | ||
306 Income tax's | -691.00 | -691.00 | ||
310 Profit or loss | 1 583.00 | 1 583.00 | ||
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