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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : Mme Valérie, Sylvie VEDRENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | Mme Valérie, Sylvie VEDRENNE |
| Siren | 419076401 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 3846 |
| Management number | 2018A00286 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16710 ST YRIEIX SUR CHARENTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 536.00 | 2 994.00 | 19 542.00 | 22 536.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 22 686.00 | 2 994.00 | 19 692.00 | 22 686.00 |
060 Merchandise inventory | 175.00 | 175.00 | 175.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 15 522.00 | 15 522.00 | 15 522.00 | |
092 Prepaid expenses | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 17 508.00 | 17 508.00 | 17 508.00 | |
110 Total Assets | 40 194.00 | 2 994.00 | 37 200.00 | 40 194.00 |
136 Profit for the Year | 6 372.00 | |||
142 Total Equity - Total I | 6 372.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
172 Other debts | 28 803.00 | |||
176 Total debts | 30 828.00 | |||
180 Liabilities Total | 37 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 221.00 | 51 221.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 222.00 | 51 222.00 | ||
234 Purchases of goods (including customs duties) | 24 418.00 | 24 418.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 741.00 | 741.00 | ||
242 Other external expenses | 15 260.00 | 15 260.00 | ||
250 Staff compensation | 1 431.00 | 1 431.00 | ||
254 Depreciation and amortization | 2 994.00 | 2 994.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 44 852.00 | 44 852.00 | ||
270 Operating profit | 6 370.00 | 6 370.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 6 373.00 | 6 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 797.00 | 5 797.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 239.00 | 1 239.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 22 686.00 | 22 686.00 | ||
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