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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : Mme GRICHOIS Myriam née AMZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Mme GRICHOIS Myriam née AMZIL |
| Siren | 809715212 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | K2019/000009 |
| Management number | 2015A00189 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 61 065.00 | 31 725.00 | 29 340.00 | 61 065.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 86 316.00 | 31 725.00 | 54 591.00 | 86 316.00 |
060 Merchandise inventory | 6 398.00 | 6 398.00 | 6 398.00 | |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 3 816.00 | 3 816.00 | 3 816.00 | |
096 Total Current Assets + Prepaid Expenses | 12 415.00 | 12 415.00 | 12 415.00 | |
110 Total Assets | 98 731.00 | 31 725.00 | 67 006.00 | 98 731.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -18 487.00 | |||
136 Profit for the Year | 7 431.00 | |||
142 Total Equity - Total I | -11 055.00 | |||
156 Loans and similar debts | 19 679.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 580.00 | |||
172 Other debts | 57 309.00 | |||
176 Total debts | 78 061.00 | |||
180 Liabilities Total | 67 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
195 Of which payables due in more than one year | 13 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 935.00 | 85 935.00 | ||
226 Operating subsidies received | 4 748.00 | 4 748.00 | ||
230 Other income | 3 262.00 | 3 262.00 | ||
232 Total operating income excluding VAT | 93 944.00 | 93 944.00 | ||
234 Purchases of goods (including customs duties) | 31 941.00 | 31 941.00 | ||
236 Inventory change (goods) | 2 423.00 | 2 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 215.00 | 215.00 | ||
242 Other external expenses | 25 498.00 | 25 498.00 | ||
243 (including business tax) | 1 087.00 | 1 087.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 12 913.00 | 12 913.00 | ||
252 Social security contributions | 2 715.00 | 2 715.00 | ||
254 Depreciation and amortization | 7 712.00 | 7 712.00 | ||
262 Other expenses | 358.00 | 358.00 | ||
264 Total operating expenses | 85 236.00 | 85 236.00 | ||
270 Operating profit | 8 708.00 | 8 708.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 724.00 | 724.00 | ||
300 Exceptional expenses | 1 075.00 | 1 075.00 | ||
306 Income tax's | -519.00 | -519.00 | ||
310 Profit or loss | 7 431.00 | 7 431.00 | ||
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