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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : Mme Jocelyne AMADOR Né(e) VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | Mme Jocelyne AMADOR Né(e) VALLEE |
| Siren | 510838535 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 1474 |
| Management number | 2016A00658 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11260 CAMPAGNE SUR AUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 1 590.00 | 447.00 | 2 037.00 |
044 Total Fixed Assets | 2 037.00 | 1 590.00 | 447.00 | 2 037.00 |
060 Merchandise inventory | 3 225.00 | 3 225.00 | 3 225.00 | |
064 Advances and down payments on orders | 1 965.00 | 1.00 | 1 965.00 | 1 965.00 |
072 Receivables – Other | 3 525.00 | 3 525.00 | 3 525.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 8 728.00 | 8 728.00 | 8 728.00 | |
110 Total Assets | 10 765.00 | 1 590.00 | 9 175.00 | 10 765.00 |
120 Share or Individual Capital | -4 196.00 | |||
142 Total Equity - Total I | -4 196.00 | |||
156 Loans and similar debts | 4 402.00 | |||
166 Suppliers and related accounts | 3 815.00 | |||
172 Other debts | 5 154.00 | |||
176 Total debts | 13 371.00 | |||
180 Liabilities Total | 9 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 582.00 | 12 582.00 | ||
215 Production of goods sold - Export | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 12 582.00 | 12 582.00 | ||
234 Purchases of goods (including customs duties) | 16 724.00 | 16 724.00 | ||
236 Inventory change (goods) | -3 225.00 | -3 225.00 | ||
242 Other external expenses | 2 150.00 | 2 150.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 16 778.00 | 16 778.00 | ||
270 Operating profit | -4 196.00 | -4 196.00 | ||
310 Profit or loss | -4 196.00 | -4 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
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