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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : GODICHAUD Mireille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | Mme Mireille GODICHAUD |
| Siren | 512382334 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 477 |
| Management number | 2015A00053 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 168.00 | 2 562.00 | 2 606.00 | 5 168.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 6 088.00 | 2 562.00 | 3 526.00 | 6 088.00 |
050 Raw materials, supplies, in progress | 2 417.00 | 2 417.00 | 2 417.00 | |
060 Merchandise inventory | 18 090.00 | 18 090.00 | 18 090.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 9 140.00 | 9 140.00 | 9 140.00 | |
092 Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 34 772.00 | 34 772.00 | 34 772.00 | |
110 Total Assets | 40 860.00 | 2 562.00 | 38 298.00 | 40 860.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 6 326.00 | |||
142 Total Equity - Total I | 6 326.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 5 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 033.00 | |||
172 Other debts | 26 727.00 | |||
176 Total debts | 31 972.00 | |||
180 Liabilities Total | 38 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 867.00 | 79 893.00 | 80 867.00 | |
214 Production of goods sold - France | 1 580.00 | 4 512.00 | 1 580.00 | |
230 Other income | 1.00 | 2 959.00 | 1.00 | |
232 Total operating income excluding VAT | 82 448.00 | 87 364.00 | 82 448.00 | |
234 Purchases of goods (including customs duties) | 47 122.00 | 51 371.00 | 47 122.00 | |
236 Inventory change (goods) | 2 031.00 | 1 835.00 | 2 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 667.00 | 2 793.00 | 667.00 | |
240 Inventory changes (raw materials and supplies) | -707.00 | 574.00 | -707.00 | |
242 Other external expenses | 22 321.00 | 21 618.00 | 22 321.00 | |
244 Taxes, duties and similar payments | 774.00 | 612.00 | 774.00 | |
252 Social security contributions | 1 859.00 | 2 825.00 | 1 859.00 | |
254 Depreciation and amortization | 594.00 | 771.00 | 594.00 | |
262 Other expenses | 102.00 | 309.00 | 102.00 | |
264 Total operating expenses | 74 763.00 | 82 707.00 | 74 763.00 | |
270 Operating profit | 7 684.00 | 4 656.00 | 7 684.00 | |
294 Financial expenses | 102.00 | 51.00 | 102.00 | |
300 Exceptional expenses | 1 256.00 | 115.00 | 1 256.00 | |
310 Profit or loss | 6 326.00 | 4 490.00 | 6 326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 088.00 | 6 088.00 | ||
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