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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Mme ROBIN Maud née CARIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Mme ROBIN Maud née CARIOU |
| Siren | 509974143 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | K2019/000040 |
| Management number | 2009A00090 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 000.00 | 235 000.00 | 235 000.00 | |
028 Tangible Assets | 93 693.00 | 29 382.00 | 64 311.00 | 93 693.00 |
040 Financial Assets | 87.00 | 87.00 | 87.00 | |
044 Total Fixed Assets | 328 781.00 | 29 382.00 | 299 398.00 | 328 781.00 |
050 Raw materials, supplies, in progress | 2 749.00 | 2 749.00 | 2 749.00 | |
060 Merchandise inventory | 2 837.00 | 2 837.00 | 2 837.00 | |
072 Receivables – Other | 13 377.00 | 13 377.00 | 13 377.00 | |
084 Cash | 34 706.00 | 34 706.00 | 34 706.00 | |
088 Cash | 2 020.00 | 2 020.00 | 2 020.00 | |
092 Prepaid expenses | 3 957.00 | 3 957.00 | 3 957.00 | |
096 Total Current Assets + Prepaid Expenses | 59 647.00 | 59 647.00 | 59 647.00 | |
110 Total Assets | 388 428.00 | 29 382.00 | 359 045.00 | 388 428.00 |
120 Share or Individual Capital | 215 632.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 215 106.00 | |||
156 Loans and similar debts | 95 030.00 | |||
166 Suppliers and related accounts | 12 188.00 | |||
172 Other debts | 36 721.00 | |||
176 Total debts | 143 940.00 | |||
180 Liabilities Total | 359 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 497.00 | 21 497.00 | ||
218 Production of services sold - France | 332 472.00 | 332 472.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 355 511.00 | 355 511.00 | ||
234 Purchases of goods (including customs duties) | 14 022.00 | 14 022.00 | ||
236 Inventory change (goods) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 183.00 | 21 183.00 | ||
240 Inventory changes (raw materials and supplies) | -1 033.00 | -1 033.00 | ||
242 Other external expenses | 40 254.00 | 40 254.00 | ||
244 Taxes, duties and similar payments | 10 779.00 | 10 779.00 | ||
250 Staff compensation | 212 439.00 | 212 439.00 | ||
252 Social security contributions | 44 156.00 | 44 156.00 | ||
254 Depreciation and amortization | 12 127.00 | 12 127.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 354 240.00 | 354 240.00 | ||
270 Operating profit | 1 270.00 | 1 270.00 | ||
280 Financial income | 41.00 | 41.00 | ||
294 Financial expenses | 1 802.00 | 1 802.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
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