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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : Boyer Nadia Helene Angelique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-17 | Public | 2020-02-29 | Simplified |
| 2019-10-07 | Public | 2019-02-28 | Simplified |
| 2018-09-10 | Public | 2018-02-28 | Simplified |
| 2017-07-19 | Public | 2016-02-29 | Simplified |
| Name | Boyer Nadia Helene Angelique |
| Siren | 788870749 |
| Closing | 2019-02-28 |
| Registry code | 4502 |
| Registration number | 9547 |
| Management number | 2015A00591 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45430 CHECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 730.00 | 2 613.00 | 1 116.00 | 3 730.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 5 279.00 | 2 613.00 | 2 665.00 | 5 279.00 |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
064 Advances and down payments on orders | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
088 Cash | 47.00 | 47.00 | 47.00 | |
092 Prepaid expenses | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 6 196.00 | 6 196.00 | 6 196.00 | |
110 Total Assets | 11 475.00 | 2 613.00 | 8 861.00 | 11 475.00 |
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | -62.00 | |||
156 Loans and similar debts | 2 431.00 | |||
166 Suppliers and related accounts | 1 545.00 | |||
172 Other debts | 4 947.00 | |||
176 Total debts | 8 923.00 | |||
180 Liabilities Total | 8 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 882.00 | 882.00 | ||
210 Sales of goods - France | 882.00 | 1 270.00 | 882.00 | |
217 Production of services sold - Export | 26 788.00 | 26 788.00 | ||
218 Production of services sold - France | 26 788.00 | 24 411.00 | 26 788.00 | |
230 Other income | 477.00 | 477.00 | ||
232 Total operating income excluding VAT | 28 147.00 | 25 681.00 | 28 147.00 | |
234 Purchases of goods (including customs duties) | 1 585.00 | 1 013.00 | 1 585.00 | |
236 Inventory change (goods) | 371.00 | 979.00 | 371.00 | |
242 Other external expenses | 12 443.00 | 12 800.00 | 12 443.00 | |
244 Taxes, duties and similar payments | 1 535.00 | 764.00 | 1 535.00 | |
250 Staff compensation | 8 600.00 | 7 200.00 | 8 600.00 | |
252 Social security contributions | 2 633.00 | 2 079.00 | 2 633.00 | |
254 Depreciation and amortization | 746.00 | 787.00 | 746.00 | |
264 Total operating expenses | 27 913.00 | 25 622.00 | 27 913.00 | |
270 Operating profit | 234.00 | 59.00 | 234.00 | |
280 Financial income | 50.00 | |||
294 Financial expenses | 237.00 | 269.00 | 237.00 | |
300 Exceptional expenses | 59.00 | 381.00 | 59.00 | |
310 Profit or loss | -62.00 | -541.00 | -62.00 | |
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