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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : POTIN Emmanuelle, Danielle, Réjane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-06-30 | Simplified |
| 2019-09-02 | Public | 2018-06-30 | Simplified |
| 2018-07-25 | Public | 2017-06-30 | Simplified |
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| Name | Mme Emmanuelle, Danielle, Réjane POTIN |
| Siren | 793322413 |
| Closing | 2018-06-30 |
| Registry code | 7102 |
| Registration number | 3977 |
| Management number | 2013A00096 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 GENOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 598.00 | 4 598.00 | 4 598.00 | |
028 Tangible Assets | 48 335.00 | 29 421.00 | 18 914.00 | 48 335.00 |
044 Total Fixed Assets | 52 933.00 | 29 421.00 | 23 512.00 | 52 933.00 |
060 Merchandise inventory | 1 333.00 | 1 333.00 | 1 333.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
080 Sellable securities | 996.00 | 996.00 | 996.00 | |
084 Cash | 6 808.00 | 6 808.00 | 6 808.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 893.00 | 15 893.00 | 15 893.00 | |
110 Total Assets | 68 826.00 | 29 421.00 | 39 405.00 | 68 826.00 |
120 Share or Individual Capital | 6 543.00 | |||
136 Profit for the Year | 11 132.00 | |||
142 Total Equity - Total I | 17 675.00 | |||
156 Loans and similar debts | 7 873.00 | |||
166 Suppliers and related accounts | 8 675.00 | |||
172 Other debts | 5 182.00 | |||
176 Total debts | 21 730.00 | |||
180 Liabilities Total | 39 405.00 | |||
195 Of which payables due in more than one year | 3 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 863.00 | 69 863.00 | ||
226 Operating subsidies received | 237.00 | 237.00 | ||
230 Other income | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 72 827.00 | 72 827.00 | ||
234 Purchases of goods (including customs duties) | 26 506.00 | 26 506.00 | ||
236 Inventory change (goods) | -676.00 | -676.00 | ||
242 Other external expenses | 20 964.00 | 20 964.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 1 294.00 | 1 294.00 | ||
250 Staff compensation | 791.00 | 791.00 | ||
252 Social security contributions | 5 766.00 | 5 766.00 | ||
254 Depreciation and amortization | 6 338.00 | 6 338.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 61 415.00 | 61 415.00 | ||
270 Operating profit | 11 412.00 | 11 412.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
310 Profit or loss | 11 132.00 | 11 132.00 | ||
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