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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EGOYAN Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | EGOYAN Christine |
| Siren | 501928881 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5846 |
| Management number | 2016A00595 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 FONTAINE DE VAUCLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 830.00 | 41 830.00 | 41 830.00 | |
028 Tangible Assets | 12 869.00 | 9 216.00 | 3 653.00 | 12 869.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 55 699.00 | 9 216.00 | 46 483.00 | 55 699.00 |
060 Merchandise inventory | 4 511.00 | 4 511.00 | 4 511.00 | |
072 Receivables – Other | 8 276.00 | 8 276.00 | 8 276.00 | |
084 Cash | 16 154.00 | 16 154.00 | 16 154.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 29 166.00 | 29 166.00 | 29 166.00 | |
110 Total Assets | 84 865.00 | 9 216.00 | 75 649.00 | 84 865.00 |
120 Share or Individual Capital | 59 260.00 | |||
136 Profit for the Year | 13 136.00 | |||
142 Total Equity - Total I | 72 396.00 | |||
166 Suppliers and related accounts | 2 616.00 | |||
172 Other debts | 637.00 | |||
176 Total debts | 3 253.00 | |||
180 Liabilities Total | 75 649.00 | |||
199 Of which current accounts of debit partners | 8 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 711.00 | 75 620.00 | 74 711.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 74 711.00 | 75 622.00 | 74 711.00 | |
234 Purchases of goods (including customs duties) | 30 406.00 | 30 995.00 | 30 406.00 | |
236 Inventory change (goods) | 4 635.00 | 7 582.00 | 4 635.00 | |
238 Purchases of raw materials and other supplies (including royalties | 499.00 | 841.00 | 499.00 | |
242 Other external expenses | 21 103.00 | 21 166.00 | 21 103.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 842.00 | 1 230.00 | |
252 Social security contributions | -18.00 | 4 146.00 | -18.00 | |
254 Depreciation and amortization | 2 203.00 | 3 637.00 | 2 203.00 | |
262 Other expenses | 1 517.00 | 1 517.00 | ||
264 Total operating expenses | 61 575.00 | 70 209.00 | 61 575.00 | |
270 Operating profit | 13 136.00 | 5 413.00 | 13 136.00 | |
310 Profit or loss | 13 136.00 | 5 413.00 | 13 136.00 | |
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