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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : Mme Fabienne ALTHABE Né(e) MAINHAGUIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | Mme Fabienne ALTHABE Né(e) MAINHAGUIET |
| Siren | 433504172 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 6886 |
| Management number | 2018A00370 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 LOHITZUN OYHERCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 737.00 | 17 737.00 | 17 737.00 | |
068 Receivables – Trade and related accounts | 28 437.00 | 28 437.00 | 28 437.00 | |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 63 508.00 | 63 508.00 | 63 508.00 | |
096 Total Current Assets + Prepaid Expenses | 112 509.00 | 112 509.00 | 112 509.00 | |
110 Total Assets | 112 509.00 | 112 509.00 | 112 509.00 | |
120 Share or Individual Capital | 35 000.00 | |||
136 Profit for the Year | 15 439.00 | |||
142 Total Equity - Total I | 50 439.00 | |||
156 Loans and similar debts | 21 199.00 | |||
166 Suppliers and related accounts | 32 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 8 569.00 | |||
176 Total debts | 62 070.00 | |||
180 Liabilities Total | 112 509.00 | |||
195 Of which payables due in more than one year | 13 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 077.00 | 122 077.00 | ||
232 Total operating income excluding VAT | 122 077.00 | 122 077.00 | ||
234 Purchases of goods (including customs duties) | 112 367.00 | 112 367.00 | ||
236 Inventory change (goods) | -17 737.00 | -17 737.00 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 2 670.00 | 2 670.00 | ||
252 Social security contributions | 5 771.00 | 5 771.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 106 575.00 | 106 575.00 | ||
270 Operating profit | 15 502.00 | 15 502.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
310 Profit or loss | 15 439.00 | 15 439.00 | ||
316 Non-deductible compensation and personal benefits | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 417.00 | 24 417.00 | ||
378 Amount of deductible VAT on goods and services | 19 149.00 | 19 149.00 | ||
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