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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : Mme CHARLES Peggy née SARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | Mme CHARLES Peggy née SARDIN |
| Siren | 394400204 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | K2019/000012 |
| Management number | 2017A00001 |
| Activity code | 4726Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT DE CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 13 000.00 | 5 535.00 | 7 465.00 | 13 000.00 |
028 Tangible Assets | 40 605.00 | 8 633.00 | 31 972.00 | 40 605.00 |
040 Financial Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 177 333.00 | 14 168.00 | 163 165.00 | 177 333.00 |
060 Merchandise inventory | 14 078.00 | 14 078.00 | 14 078.00 | |
072 Receivables – Other | 55 603.00 | 55 603.00 | 55 603.00 | |
084 Cash | 134 731.00 | 134 731.00 | 134 731.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 204 471.00 | 204 471.00 | 204 471.00 | |
110 Total Assets | 381 804.00 | 14 168.00 | 367 636.00 | 381 804.00 |
134 Retained Earnings | 43 502.00 | |||
136 Profit for the Year | 64 183.00 | |||
142 Total Equity - Total I | 107 685.00 | |||
156 Loans and similar debts | 121 735.00 | |||
166 Suppliers and related accounts | 103 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 278.00 | |||
172 Other debts | 33 631.00 | |||
174 Prepaid income | 1 081.00 | |||
176 Total debts | 259 951.00 | |||
180 Liabilities Total | 367 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 913.00 | |||
195 Of which payables due in more than one year | 94 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 018.00 | 11 018.00 | ||
210 Sales of goods - France | 88 091.00 | 100 692.00 | 88 091.00 | |
218 Production of services sold - France | 165 968.00 | 170 055.00 | 165 968.00 | |
230 Other income | 10 120.00 | 3 054.00 | 10 120.00 | |
232 Total operating income excluding VAT | 264 178.00 | 273 802.00 | 264 178.00 | |
234 Purchases of goods (including customs duties) | 61 194.00 | 78 900.00 | 61 194.00 | |
236 Inventory change (goods) | -2 897.00 | -11 180.00 | -2 897.00 | |
242 Other external expenses | 57 748.00 | 91 634.00 | 57 748.00 | |
244 Taxes, duties and similar payments | 858.00 | 4 259.00 | 858.00 | |
250 Staff compensation | 44 896.00 | 46 442.00 | 44 896.00 | |
252 Social security contributions | 10 164.00 | 4 055.00 | 10 164.00 | |
254 Depreciation and amortization | 7 910.00 | 6 258.00 | 7 910.00 | |
262 Other expenses | 22.00 | 19.00 | 22.00 | |
264 Total operating expenses | 179 894.00 | 220 386.00 | 179 894.00 | |
270 Operating profit | 84 284.00 | 53 415.00 | 84 284.00 | |
280 Financial income | 10.00 | 3.00 | 10.00 | |
294 Financial expenses | 1 217.00 | 1 378.00 | 1 217.00 | |
300 Exceptional expenses | 1 828.00 | 1 000.00 | 1 828.00 | |
306 Income tax's | 17 066.00 | 7 538.00 | 17 066.00 | |
310 Profit or loss | 64 183.00 | 43 502.00 | 64 183.00 | |
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