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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : GAELLE ET JANNICK C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-06-30 | Simplified |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-02-24 | Public | 2019-06-30 | Simplified |
| Name | GAELLE ET JANNICK C. |
| Siren | 532930401 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/002651 |
| Management number | 2011B01009 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 134 920.00 | 134 920.00 | 134 920.00 | |
028 Tangible Assets | 31 475.00 | 20 567.00 | 10 908.00 | 31 475.00 |
040 Financial Assets | 976.00 | 976.00 | 976.00 | |
044 Total Fixed Assets | 167 371.00 | 20 567.00 | 146 804.00 | 167 371.00 |
050 Raw materials, supplies, in progress | 5 013.00 | 5 013.00 | 5 013.00 | |
060 Merchandise inventory | 1 745.00 | 1 745.00 | 1 745.00 | |
072 Receivables – Other | 2 572.00 | 2 572.00 | 2 572.00 | |
084 Cash | 2 248.00 | 2 248.00 | 2 248.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 12 245.00 | 12 245.00 | 12 245.00 | |
110 Total Assets | 179 617.00 | 20 567.00 | 159 049.00 | 179 617.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 172.00 | |||
136 Profit for the Year | 16 403.00 | |||
142 Total Equity - Total I | 111 575.00 | |||
156 Loans and similar debts | 1 884.00 | |||
166 Suppliers and related accounts | 5 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 125.00 | |||
172 Other debts | 40 174.00 | |||
176 Total debts | 47 474.00 | |||
180 Liabilities Total | 159 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 9 778.00 | 9 778.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 136 153.00 | 136 153.00 | ||
230 Other income | 724.00 | 724.00 | ||
232 Total operating income excluding VAT | 146 656.00 | 146 656.00 | ||
234 Purchases of goods (including customs duties) | 6 733.00 | 6 733.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 594.00 | 10 594.00 | ||
240 Inventory changes (raw materials and supplies) | 528.00 | 528.00 | ||
242 Other external expenses | 27 750.00 | 27 750.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
250 Staff compensation | 67 029.00 | 67 029.00 | ||
252 Social security contributions | 9 433.00 | 9 433.00 | ||
254 Depreciation and amortization | 3 293.00 | 3 293.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 127 246.00 | 127 246.00 | ||
270 Operating profit | 19 410.00 | 19 410.00 | ||
294 Financial expenses | 538.00 | 538.00 | ||
306 Income tax's | 2 469.00 | 2 469.00 | ||
310 Profit or loss | 16 403.00 | 16 403.00 | ||
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