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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : MARTINE BELLATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | MARTINE BELLATON |
| Siren | 828683029 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12269 |
| Management number | 2018B00711 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 GUEREINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 581.00 | 3 581.00 | 3 581.00 | |
084 Cash | 2 831.00 | 2 831.00 | 2 831.00 | |
088 Cash | 153.00 | 153.00 | 153.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 6 700.00 | 6 700.00 | 6 700.00 | |
110 Total Assets | 6 700.00 | 6 700.00 | 6 700.00 | |
120 Share or Individual Capital | 2 989.00 | |||
126 Legal Reserve | 939.00 | |||
136 Profit for the Year | 2 338.00 | |||
142 Total Equity - Total I | 6 266.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 434.00 | |||
176 Total debts | 434.00 | |||
180 Liabilities Total | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 096.00 | 2 810.00 | 9 096.00 | |
232 Total operating income excluding VAT | 9 096.00 | 2 810.00 | 9 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 360.00 | 360.00 | ||
242 Other external expenses | 5 719.00 | 1 263.00 | 5 719.00 | |
244 Taxes, duties and similar payments | 256.00 | 42.00 | 256.00 | |
250 Staff compensation | 400.00 | |||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 6 345.00 | 1 705.00 | 6 345.00 | |
306 Income tax's | 413.00 | 166.00 | 413.00 | |
310 Profit or loss | 2 338.00 | 939.00 | 2 338.00 | |
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