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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | VIOLETTE |
| Siren | 533395067 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 668 |
| Management number | 2011B00427 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 Moliets-et-Maa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 981.00 | 8 981.00 | 8 981.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
092 Prepaid expenses | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 10 323.00 | 10 323.00 | 10 323.00 | |
110 Total Assets | 10 323.00 | 10 323.00 | 10 323.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 182.00 | |||
134 Retained Earnings | -7 531.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | -2 648.00 | |||
156 Loans and similar debts | 6 244.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 2 305.00 | |||
176 Total debts | 12 971.00 | |||
180 Liabilities Total | 10 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 452.00 | 49 452.00 | ||
230 Other income | 2 537.00 | 2 537.00 | ||
232 Total operating income excluding VAT | 51 990.00 | 51 990.00 | ||
234 Purchases of goods (including customs duties) | 20 971.00 | 20 971.00 | ||
236 Inventory change (goods) | 5 652.00 | 5 652.00 | ||
242 Other external expenses | 8 000.00 | 8 000.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 193.00 | 2 193.00 | ||
250 Staff compensation | 10 456.00 | 10 456.00 | ||
252 Social security contributions | 4 665.00 | 4 665.00 | ||
264 Total operating expenses | 51 939.00 | 51 939.00 | ||
270 Operating profit | 50.00 | 50.00 | ||
310 Profit or loss | 50.00 | 50.00 | ||
316 Non-deductible compensation and personal benefits | 7 200.00 | 7 200.00 | ||
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