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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : PETIN CHIPOT Veronique, Marie, Madeleine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | PETIN CHIPOT Veronique, Marie, Madeleine |
| Siren | 842829483 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 1414 |
| Management number | 2018A00718 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88400 GERARDMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
BT Goods | 2 259.00 | 2 259.00 | 2 259.00 | |
BZ Other receivables | 210.00 | 210.00 | 210.00 | |
CF Cash and cash equivalents | 18 576.00 | 18 576.00 | 18 576.00 | |
CJ TOTAL (II) | 21 045.00 | 21 045.00 | 21 045.00 | |
CO Grand total (0 to V) | 21 495.00 | 21 495.00 | 21 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 292.00 | 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 899.00 | 291.00 | 3 899.00 | |
DL TOTAL (I) | 4 191.00 | 291.00 | 4 191.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 959.00 | 5 095.00 | 8 959.00 | |
DX Trade payables and related accounts | 1 327.00 | 1 788.00 | 1 327.00 | |
DY Tax and social security liabilities | 7 018.00 | 975.00 | 7 018.00 | |
EC TOTAL (IV) | 17 304.00 | 7 858.00 | 17 304.00 | |
EE Grand total (I to V) | 21 495.00 | 8 149.00 | 21 495.00 | |
EG Accrued income and payables due within one year | 17 305.00 | 7 858.00 | 17 305.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 38 487.00 | 38 487.00 | 38 487.00 | |
FJ Net sales | 38 487.00 | 38 487.00 | 38 487.00 | |
FQ Other income | 87.00 | |||
FR Total operating income (I) | 38 574.00 | |||
FS Purchases of goods (including customs duties) | 16 086.00 | |||
FT Inventory change (goods) | -1 065.00 | |||
FW Other purchases and external expenses | 13 247.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
FY Salaries and Wages | 5 530.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 33 928.00 | |||
GG - OPERATING RESULT (I - II) | 4 646.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 646.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HK Income tax | 697.00 | 51.00 | 697.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 574.00 | 5 209.00 | 38 574.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 675.00 | 4 918.00 | 34 675.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 899.00 | 291.00 | 3 899.00 | |
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