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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : ELODIE BROSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | ELODIE BROSSARD |
| Siren | 804678043 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 4982 |
| Management number | 2014B01028 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 419.00 | 2 615.00 | 1 803.00 | 4 419.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 439.00 | 2 615.00 | 1 823.00 | 4 439.00 |
050 Raw materials, supplies, in progress | 4 144.00 | 4 144.00 | 4 144.00 | |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 3 728.00 | 3 728.00 | 3 728.00 | |
084 Cash | 9 383.00 | 9 383.00 | 9 383.00 | |
092 Prepaid expenses | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 18 857.00 | 18 857.00 | 18 857.00 | |
110 Total Assets | 23 295.00 | 2 615.00 | 20 680.00 | 23 295.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 341.00 | |||
136 Profit for the Year | -2 431.00 | |||
142 Total Equity - Total I | 13 110.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 4 901.00 | |||
176 Total debts | 7 570.00 | |||
180 Liabilities Total | 20 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 125.00 | 5 048.00 | 5 125.00 | |
218 Production of services sold - France | 51 735.00 | 51 921.00 | 51 735.00 | |
226 Operating subsidies received | 4 826.00 | 4 826.00 | ||
230 Other income | 9 814.00 | 3 789.00 | 9 814.00 | |
232 Total operating income excluding VAT | 71 500.00 | 60 758.00 | 71 500.00 | |
234 Purchases of goods (including customs duties) | 3 003.00 | 3 005.00 | 3 003.00 | |
236 Inventory change (goods) | -440.00 | -481.00 | -440.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 914.00 | 8 276.00 | 7 914.00 | |
240 Inventory changes (raw materials and supplies) | -1 742.00 | -1 662.00 | -1 742.00 | |
242 Other external expenses | 27 279.00 | 25 473.00 | 27 279.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 780.00 | 660.00 | 780.00 | |
250 Staff compensation | 37 049.00 | 19 072.00 | 37 049.00 | |
252 Social security contributions | -233.00 | 119.00 | -233.00 | |
254 Depreciation and amortization | 729.00 | 646.00 | 729.00 | |
262 Other expenses | 258.00 | 165.00 | 258.00 | |
264 Total operating expenses | 74 596.00 | 55 272.00 | 74 596.00 | |
270 Operating profit | -3 096.00 | 5 486.00 | -3 096.00 | |
306 Income tax's | -665.00 | 674.00 | -665.00 | |
310 Profit or loss | -2 431.00 | 4 812.00 | -2 431.00 | |
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