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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : Mme FERREIRA Hélène née CHAVES DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | Mme FERREIRA Hélène née CHAVES DE OLIVEIRA |
| Siren | 831831102 |
| Closing | 2018-12-31 |
| Registry code | 7106 |
| Registration number | K2019/000003 |
| Management number | 2017A00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 040.00 | 1 071.00 | 3 969.00 | 5 040.00 |
BJ TOTAL (I) | 5 040.00 | 1 071.00 | 3 969.00 | 5 040.00 |
BT Goods | 22 847.00 | 22 847.00 | 22 847.00 | |
BZ Other receivables | 672.00 | 672.00 | 672.00 | |
CF Cash and cash equivalents | 3 767.00 | 3 767.00 | 3 767.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 27 298.00 | 27 298.00 | 27 298.00 | |
CO Grand total (0 to V) | 32 339.00 | 1 071.00 | 31 268.00 | 32 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 540.00 | 30 948.00 | 27 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 531.00 | -4 288.00 | -3 531.00 | |
DL TOTAL (I) | 24 008.00 | 26 659.00 | 24 008.00 | |
DX Trade payables and related accounts | 3 339.00 | 2 470.00 | 3 339.00 | |
DY Tax and social security liabilities | 3 920.00 | 474.00 | 3 920.00 | |
EC TOTAL (IV) | 7 259.00 | 2 944.00 | 7 259.00 | |
EE Grand total (I to V) | 31 268.00 | 29 604.00 | 31 268.00 | |
EG Accrued income and payables due within one year | 7 259.00 | 2 944.00 | 7 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 121.00 | 24 121.00 | 24 121.00 | |
FJ Net sales | 24 121.00 | 24 121.00 | 24 121.00 | |
FQ Other income | ||||
FR Total operating income (I) | 24 122.00 | |||
FS Purchases of goods (including customs duties) | 16 841.00 | |||
FT Inventory change (goods) | -3 323.00 | |||
FW Other purchases and external expenses | 12 843.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
FZ Social Security Contributions | 244.00 | |||
GA Operating Expenses - Depreciation and Amortization | 881.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 27 628.00 | |||
GG - OPERATING RESULT (I - II) | -3 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 505.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 26.00 | 26.00 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 122.00 | 8 053.00 | 24 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 654.00 | 12 341.00 | 27 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 531.00 | -4 288.00 | -3 531.00 | |
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