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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : FEDOU DANIÈLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FEDOU DANIÈLE |
| Siren | 817602220 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033193 |
| Management number | 2016B00087 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 411.00 | 7 617.00 | 6 794.00 | 14 411.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 426.00 | 7 617.00 | 6 809.00 | 14 426.00 |
050 Raw materials, supplies, in progress | 5 296.00 | 5 296.00 | 5 296.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 36 466.00 | 36 466.00 | 36 466.00 | |
096 Total Current Assets + Prepaid Expenses | 43 425.00 | 43 425.00 | 43 425.00 | |
110 Total Assets | 57 851.00 | 7 617.00 | 50 234.00 | 57 851.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 744.00 | |||
136 Profit for the Year | 7 770.00 | |||
142 Total Equity - Total I | 18 065.00 | |||
156 Loans and similar debts | 5 802.00 | |||
166 Suppliers and related accounts | 3 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 145.00 | |||
172 Other debts | 22 972.00 | |||
176 Total debts | 32 169.00 | |||
180 Liabilities Total | 50 234.00 | |||
195 Of which payables due in more than one year | 5 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 470.00 | 74 470.00 | ||
222 Inventory production | 1 960.00 | 1 960.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 77 070.00 | 77 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 565.00 | 14 565.00 | ||
240 Inventory changes (raw materials and supplies) | 1 108.00 | 1 108.00 | ||
242 Other external expenses | 28 758.00 | 28 758.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 874.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | -206.00 | -206.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
264 Total operating expenses | 67 646.00 | 67 646.00 | ||
270 Operating profit | 9 423.00 | 9 423.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 1 454.00 | 1 454.00 | ||
310 Profit or loss | 7 770.00 | 7 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 427.00 | 14 427.00 | ||
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