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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : Mme SAUZET Laétitia née BARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | Mme SAUZET Laétitia née BARET |
| Siren | 399798552 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | K2019/000002 |
| Management number | 1995A00089 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 30 091.00 | 27 308.00 | 2 783.00 | 30 091.00 |
040 Financial Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
044 Total Fixed Assets | 46 925.00 | 27 308.00 | 19 618.00 | 46 925.00 |
060 Merchandise inventory | 6 320.00 | 6 320.00 | 6 320.00 | |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 3 151.00 | 3 151.00 | 3 151.00 | |
096 Total Current Assets + Prepaid Expenses | 12 996.00 | 12 996.00 | 12 996.00 | |
110 Total Assets | 59 921.00 | 27 308.00 | 32 613.00 | 59 921.00 |
120 Share or Individual Capital | -10 636.00 | |||
136 Profit for the Year | 6 249.00 | |||
142 Total Equity - Total I | -4 387.00 | |||
156 Loans and similar debts | 2 855.00 | |||
166 Suppliers and related accounts | 30 966.00 | |||
172 Other debts | 3 179.00 | |||
176 Total debts | 37 000.00 | |||
180 Liabilities Total | 32 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 375 113.00 | 375 113.00 | ||
218 Production of services sold - France | 23.00 | 23.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 375 191.00 | 375 191.00 | ||
234 Purchases of goods (including customs duties) | 278 896.00 | 278 896.00 | ||
236 Inventory change (goods) | -1 143.00 | -1 143.00 | ||
242 Other external expenses | 43 678.00 | 43 678.00 | ||
243 (including business tax) | -13 681.00 | -13 681.00 | ||
244 Taxes, duties and similar payments | 2 586.00 | 2 586.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 32 664.00 | 32 664.00 | ||
252 Social security contributions | 11 383.00 | 11 383.00 | ||
254 Depreciation and amortization | 763.00 | 763.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 368 900.00 | 368 900.00 | ||
270 Operating profit | 6 291.00 | 6 291.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | 6 249.00 | 6 249.00 | ||
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