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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : Mlle CAYRE Joëlle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | Mlle CAYRE Joëlle |
| Siren | 337566376 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | K2019/000015 |
| Management number | 1998A01071 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 5 316.00 | 4 218.00 | 1 098.00 | 5 316.00 |
044 Total Fixed Assets | 123 316.00 | 4 218.00 | 119 098.00 | 123 316.00 |
060 Merchandise inventory | 26 217.00 | 26 217.00 | 26 217.00 | |
064 Advances and down payments on orders | 939.00 | 939.00 | 939.00 | |
072 Receivables – Other | 995.00 | 995.00 | 995.00 | |
084 Cash | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 29 190.00 | 29 190.00 | 29 190.00 | |
110 Total Assets | 152 506.00 | 4 218.00 | 148 287.00 | 152 506.00 |
120 Share or Individual Capital | 115 151.00 | |||
136 Profit for the Year | 12 815.00 | |||
142 Total Equity - Total I | 127 966.00 | |||
166 Suppliers and related accounts | 7 517.00 | |||
172 Other debts | 12 804.00 | |||
176 Total debts | 20 321.00 | |||
180 Liabilities Total | 148 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 644.00 | 118 644.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 118 647.00 | 118 647.00 | ||
234 Purchases of goods (including customs duties) | 78 551.00 | 78 551.00 | ||
236 Inventory change (goods) | -2 650.00 | -2 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 844.00 | 844.00 | ||
242 Other external expenses | 20 253.00 | 20 253.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 2 040.00 | 2 040.00 | ||
250 Staff compensation | 1 674.00 | 1 674.00 | ||
252 Social security contributions | 4 463.00 | 4 463.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 105 462.00 | 105 462.00 | ||
270 Operating profit | 13 184.00 | 13 184.00 | ||
294 Financial expenses | 369.00 | 369.00 | ||
310 Profit or loss | 12 815.00 | 12 815.00 | ||
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