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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : GADY Veronique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | GADY Veronique |
| Siren | 390717361 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3946 |
| Management number | 1997A00091 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 314.00 | 6 937.00 | 6 376.00 | 13 314.00 |
044 Total Fixed Assets | 13 314.00 | 6 937.00 | 6 376.00 | 13 314.00 |
060 Merchandise inventory | 124 727.00 | 13 483.00 | 111 244.00 | 124 727.00 |
064 Advances and down payments on orders | 31 280.00 | 31 280.00 | 31 280.00 | |
072 Receivables – Other | 15 669.00 | 15 669.00 | 15 669.00 | |
084 Cash | 36 835.00 | 36 835.00 | 36 835.00 | |
088 Cash | 6 094.00 | 6 094.00 | 6 094.00 | |
092 Prepaid expenses | 7 655.00 | 7 655.00 | 7 655.00 | |
096 Total Current Assets + Prepaid Expenses | 222 262.00 | 13 483.00 | 208 779.00 | 222 262.00 |
110 Total Assets | 235 577.00 | 20 421.00 | 215 155.00 | 235 577.00 |
120 Share or Individual Capital | 138 321.00 | |||
136 Profit for the Year | 41 585.00 | |||
142 Total Equity - Total I | 179 906.00 | |||
156 Loans and similar debts | 9 606.00 | |||
166 Suppliers and related accounts | 23 314.00 | |||
172 Other debts | 2 328.00 | |||
176 Total debts | 35 249.00 | |||
180 Liabilities Total | 215 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 445 682.00 | 398 612.00 | 445 682.00 | |
230 Other income | 12 229.00 | 5.00 | 12 229.00 | |
232 Total operating income excluding VAT | 457 911.00 | 398 617.00 | 457 911.00 | |
234 Purchases of goods (including customs duties) | 267 865.00 | 217 084.00 | 267 865.00 | |
236 Inventory change (goods) | -12 803.00 | -26 536.00 | -12 803.00 | |
242 Other external expenses | 40 743.00 | 42 296.00 | 40 743.00 | |
244 Taxes, duties and similar payments | 10 607.00 | 9 025.00 | 10 607.00 | |
250 Staff compensation | 67 450.00 | 8 728.00 | 67 450.00 | |
252 Social security contributions | 27 403.00 | 30 506.00 | 27 403.00 | |
254 Depreciation and amortization | 997.00 | 855.00 | 997.00 | |
256 Provisions | 13 483.00 | 12 217.00 | 13 483.00 | |
262 Other expenses | 13.00 | 3.00 | 13.00 | |
264 Total operating expenses | 415 760.00 | 294 181.00 | 415 760.00 | |
270 Operating profit | 42 151.00 | 104 435.00 | 42 151.00 | |
290 Exceptional income | 1 086.00 | 5 541.00 | 1 086.00 | |
294 Financial expenses | 399.00 | 713.00 | 399.00 | |
300 Exceptional expenses | 1 253.00 | 5 463.00 | 1 253.00 | |
310 Profit or loss | 41 585.00 | 103 801.00 | 41 585.00 | |
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