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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : Véronique Bradol
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | Véronique Bradol |
| Siren | 822433603 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 4408 |
| Management number | 2016B03462 |
| Activity code | 4789Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690.00 | 396.00 | 294.00 | 690.00 |
044 Total Fixed Assets | 690.00 | 396.00 | 294.00 | 690.00 |
060 Merchandise inventory | 903.00 | 903.00 | 903.00 | |
072 Receivables – Other | ||||
084 Cash | 8 536.00 | 8 536.00 | 8 536.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 439.00 | 9 439.00 | 9 439.00 | |
110 Total Assets | 10 129.00 | 396.00 | 9 733.00 | 10 129.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 542.00 | |||
136 Profit for the Year | -6 848.00 | |||
142 Total Equity - Total I | -4 390.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 334.00 | |||
172 Other debts | 13 550.00 | |||
176 Total debts | 14 122.00 | |||
180 Liabilities Total | 9 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 422.00 | 32 336.00 | 40 422.00 | |
218 Production of services sold - France | 588.00 | |||
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 40 429.00 | 32 925.00 | 40 429.00 | |
234 Purchases of goods (including customs duties) | 17 547.00 | 19 541.00 | 17 547.00 | |
236 Inventory change (goods) | -411.00 | -492.00 | -411.00 | |
242 Other external expenses | 16 146.00 | 13 615.00 | 16 146.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 2 515.00 | 1 878.00 | |
250 Staff compensation | 8 141.00 | 8 141.00 | ||
252 Social security contributions | 3 710.00 | 3 710.00 | ||
254 Depreciation and amortization | 230.00 | 166.00 | 230.00 | |
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 47 242.00 | 35 362.00 | 47 242.00 | |
270 Operating profit | -6 813.00 | -2 437.00 | -6 813.00 | |
300 Exceptional expenses | 35.00 | 105.00 | 35.00 | |
310 Profit or loss | -6 848.00 | -2 542.00 | -6 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 468.00 | 4 468.00 | ||
378 Amount of deductible VAT on goods and services | 3 831.00 | 3 831.00 | ||
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