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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : Mme CUBADDA Nathalie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-09-30 | Simplified |
| Name | Mme CUBADDA Nathalie |
| Siren | 833493380 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | K2019/000005 |
| Management number | 2017A00302 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 ST MICHEL DE CHAILLOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 820.00 | 45 820.00 | 45 820.00 | |
028 Tangible Assets | 12 820.00 | 2 503.00 | 10 317.00 | 12 820.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 61 640.00 | 2 503.00 | 59 137.00 | 61 640.00 |
060 Merchandise inventory | 11 776.00 | 11 776.00 | 11 776.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 27 509.00 | 27 509.00 | 27 509.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 40 487.00 | 40 487.00 | 40 487.00 | |
110 Total Assets | 102 127.00 | 2 503.00 | 99 624.00 | 102 127.00 |
120 Share or Individual Capital | -1 326.00 | |||
136 Profit for the Year | 23 130.00 | |||
142 Total Equity - Total I | 21 804.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 77 548.00 | |||
176 Total debts | 77 819.00 | |||
180 Liabilities Total | 99 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 640.00 | |||
195 Of which payables due in more than one year | 62 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 090.00 | 113 090.00 | ||
218 Production of services sold - France | 753.00 | 753.00 | ||
232 Total operating income excluding VAT | 113 844.00 | 113 844.00 | ||
234 Purchases of goods (including customs duties) | 83 322.00 | 83 322.00 | ||
236 Inventory change (goods) | -11 776.00 | -11 776.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -25.00 | -25.00 | ||
242 Other external expenses | 13 695.00 | 13 695.00 | ||
250 Staff compensation | 1 253.00 | 1 253.00 | ||
252 Social security contributions | 1 743.00 | 1 743.00 | ||
254 Depreciation and amortization | 2 503.00 | 2 503.00 | ||
264 Total operating expenses | 90 716.00 | 90 716.00 | ||
270 Operating profit | 23 128.00 | 23 128.00 | ||
310 Profit or loss | 23 130.00 | 23 130.00 | ||
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