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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : VANNOYE Elodie Marie Yvonne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| Name | VANNOYE Elodie Marie Yvonne |
| Siren | 483102315 |
| Closing | 2019-06-30 |
| Registry code | 6202 |
| Registration number | 6580 |
| Management number | 2005A60107 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62610 ARDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 5 034.00 | 2 465.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 5 034.00 | 2 465.00 | 7 500.00 |
060 Merchandise inventory | 6 377.00 | 6 377.00 | 6 377.00 | |
084 Cash | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 12 319.00 | 12 319.00 | 12 319.00 | |
110 Total Assets | 19 819.00 | 5 034.00 | 14 784.00 | 19 819.00 |
120 Share or Individual Capital | 2 982.00 | |||
134 Retained Earnings | -254.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
156 Loans and similar debts | 4 042.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 486.00 | |||
172 Other debts | 7 857.00 | |||
176 Total debts | 12 359.00 | |||
180 Liabilities Total | 14 784.00 | |||
195 Of which payables due in more than one year | 2 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 946.00 | 59 946.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 59 952.00 | 59 952.00 | ||
234 Purchases of goods (including customs duties) | 27 260.00 | 27 260.00 | ||
236 Inventory change (goods) | -715.00 | -715.00 | ||
242 Other external expenses | 18 760.00 | 18 760.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 2 279.00 | 2 279.00 | ||
24B (including equipment leasing) | 6 000.00 | 6 000.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 4 006.00 | 4 006.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 60 224.00 | 60 224.00 | ||
270 Operating profit | -271.00 | -271.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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