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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : NATHALIE ET JEAN-MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NATHALIE ET JEAN-MICHEL |
| Siren | 821036605 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4464 |
| Management number | 2016B00746 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62124 RUYAULCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 079.00 | 6 055.00 | 22 024.00 | 28 079.00 |
044 Total Fixed Assets | 28 079.00 | 6 055.00 | 22 024.00 | 28 079.00 |
050 Raw materials, supplies, in progress | 2 440.00 | 2 440.00 | 2 440.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 3 208.00 | 3 208.00 | 3 208.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
096 Total Current Assets + Prepaid Expenses | 7 694.00 | 7 694.00 | 7 694.00 | |
110 Total Assets | 35 772.00 | 6 055.00 | 29 717.00 | 35 772.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 2 298.00 | |||
136 Profit for the Year | 24.00 | |||
142 Total Equity - Total I | 2 652.00 | |||
166 Suppliers and related accounts | 5 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 969.00 | |||
172 Other debts | 21 969.00 | |||
176 Total debts | 27 065.00 | |||
180 Liabilities Total | 29 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 558.00 | 83 558.00 | ||
222 Inventory production | -264.00 | -264.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 83 337.00 | 83 337.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 779.00 | 66 779.00 | ||
240 Inventory changes (raw materials and supplies) | -414.00 | -414.00 | ||
242 Other external expenses | 13 145.00 | 13 145.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 3 043.00 | 3 043.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 83 085.00 | 83 085.00 | ||
270 Operating profit | 252.00 | 252.00 | ||
290 Exceptional income | 1 549.00 | 1 549.00 | ||
300 Exceptional expenses | 1 772.00 | 1 772.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 24.00 | 24.00 | ||
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