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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : DUPRE Karinne, Catherine, Marie-Angele
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-03-06 | Public | 2019-12-31 | Complete |
| Name | DUPRE Karinne, Catherine, Marie-Angele |
| Siren | 402538060 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 759 |
| Management number | 2019A00116 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 LES AUTHIEUX SUR GALONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 8 191.00 | 8 191.00 | 8 191.00 | |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 22 734.00 | 22 734.00 | 22 734.00 | |
CJ TOTAL (II) | 31 225.00 | 31 225.00 | 31 225.00 | |
CO Grand total (0 to V) | 31 240.00 | 31 240.00 | 31 240.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 656.00 | 18 656.00 | ||
DL TOTAL (I) | 18 656.00 | 18 656.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 10 426.00 | 10 426.00 | ||
EA Other liabilities | 358.00 | 358.00 | ||
EC TOTAL (IV) | 12 584.00 | 12 584.00 | ||
EE Grand total (I to V) | 31 240.00 | 31 240.00 | ||
EG Accrued income and payables due within one year | 12 584.00 | 12 584.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 542.00 | 42 542.00 | 42 542.00 | |
FJ Net sales | 42 542.00 | 42 542.00 | 42 542.00 | |
FR Total operating income (I) | 42 542.00 | |||
FW Other purchases and external expenses | 6 594.00 | |||
FY Salaries and Wages | 14 000.00 | |||
GF Total Operating Expenses (II) | 20 594.00 | |||
GG - OPERATING RESULT (I - II) | 21 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 292.00 | 3 292.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 542.00 | 42 542.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 886.00 | 23 886.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 656.00 | 18 656.00 | ||
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