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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : Mme BLANC-PAQUE Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | Mme BLANC-PAQUE Corinne |
| Siren | 809218381 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | K2019/000010 |
| Management number | 2015A00028 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD DE LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 4 938.00 | 4 938.00 | 4 938.00 | |
028 Tangible Assets | 32 912.00 | 10 736.00 | 22 176.00 | 32 912.00 |
044 Total Fixed Assets | 92 850.00 | 15 674.00 | 77 176.00 | 92 850.00 |
060 Merchandise inventory | 4 523.00 | 4 523.00 | 4 523.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 24 274.00 | 24 274.00 | 24 274.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 29 335.00 | 29 335.00 | 29 335.00 | |
110 Total Assets | 122 185.00 | 15 674.00 | 106 511.00 | 122 185.00 |
120 Share or Individual Capital | 16 527.00 | |||
136 Profit for the Year | 7 311.00 | |||
142 Total Equity - Total I | 23 838.00 | |||
156 Loans and similar debts | 67 483.00 | |||
166 Suppliers and related accounts | 14 280.00 | |||
172 Other debts | 911.00 | |||
176 Total debts | 82 673.00 | |||
180 Liabilities Total | 106 511.00 | |||
195 Of which payables due in more than one year | 60 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 398.00 | 91 335.00 | 88 398.00 | |
230 Other income | 1 066.00 | 348.00 | 1 066.00 | |
232 Total operating income excluding VAT | 89 463.00 | 91 683.00 | 89 463.00 | |
234 Purchases of goods (including customs duties) | 50 867.00 | 53 429.00 | 50 867.00 | |
236 Inventory change (goods) | 206.00 | 911.00 | 206.00 | |
242 Other external expenses | 16 441.00 | 16 200.00 | 16 441.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 1 572.00 | 2 036.00 | |
252 Social security contributions | 4 106.00 | 4 258.00 | 4 106.00 | |
254 Depreciation and amortization | 5 084.00 | 5 462.00 | 5 084.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 78 743.00 | 81 834.00 | 78 743.00 | |
270 Operating profit | 10 720.00 | 9 849.00 | 10 720.00 | |
290 Exceptional income | 7 982.00 | |||
294 Financial expenses | 2 596.00 | 2 655.00 | 2 596.00 | |
300 Exceptional expenses | 813.00 | 8 062.00 | 813.00 | |
310 Profit or loss | 7 311.00 | 7 113.00 | 7 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 850.00 | 92 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 583.00 | 8 583.00 | ||
378 Amount of deductible VAT on goods and services | 6 082.00 | 6 082.00 | ||
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