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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : JUVENELLE DEBERNARD Delphine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-02-03 | Public | 2016-09-30 | Complete |
| Name | JUVENELLE DEBERNARD Delphine |
| Siren | 519526487 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 1185 |
| Management number | 2016A00182 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 LEMBEYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 663.00 | 1 663.00 | 1 663.00 | |
BJ TOTAL (I) | 1 663.00 | 1 663.00 | 1 663.00 | |
BN Goods in progress | 5 046.00 | 5 046.00 | 5 046.00 | |
BZ Other receivables | 529.00 | 529.00 | 529.00 | |
CF Cash and cash equivalents | 48 974.00 | 48 974.00 | 48 974.00 | |
CJ TOTAL (II) | 54 549.00 | 54 549.00 | 54 549.00 | |
CO Grand total (0 to V) | 56 212.00 | 56 212.00 | 56 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 34 188.00 | 2 736.00 | 34 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 360.00 | 31 453.00 | 4 360.00 | |
DL TOTAL (I) | 38 548.00 | 34 188.00 | 38 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 139.00 | 4 670.00 | 10 139.00 | |
DX Trade payables and related accounts | 3 878.00 | 3 684.00 | 3 878.00 | |
DY Tax and social security liabilities | 3 619.00 | 3 619.00 | ||
EA Other liabilities | 28.00 | 634.00 | 28.00 | |
EC TOTAL (IV) | 17 664.00 | 8 987.00 | 17 664.00 | |
EE Grand total (I to V) | 56 212.00 | 43 175.00 | 56 212.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 79 844.00 | |||
FG Production sold - services | 258.00 | |||
FJ Net sales | 80 101.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 80 101.00 | |||
FS Purchases of goods (including customs duties) | 33 026.00 | |||
FU Purchases of raw materials and other supplies | 86.00 | |||
FW Other purchases and external expenses | 25 711.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 4 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 453.00 | |||
GE Other Expenses | 652.00 | |||
GF Total Operating Expenses (II) | 74 409.00 | |||
GG - OPERATING RESULT (I - II) | 5 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 1 348.00 | 704.00 | 1 348.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 332.00 | -704.00 | -1 332.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 117.00 | 81 397.00 | 80 117.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 758.00 | 49 945.00 | 75 758.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 360.00 | 31 453.00 | 4 360.00 | |
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