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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : Mme QUILLIOT Aurélie née MAERTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | Mme QUILLIOT Aurélie née MAERTEN |
| Siren | 853303329 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | K2020/000002 |
| Management number | 2019A00361 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59123 BRAY-DUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 56.00 | 444.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 56.00 | 444.00 | 500.00 |
060 Merchandise inventory | 2 781.00 | 2 781.00 | 2 781.00 | |
068 Receivables – Trade and related accounts | 901.00 | 901.00 | 901.00 | |
084 Cash | 3 255.00 | 3 255.00 | 3 255.00 | |
088 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 7 268.00 | 7 268.00 | 7 268.00 | |
110 Total Assets | 7 768.00 | 56.00 | 7 713.00 | 7 768.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | 2 296.00 | |||
166 Suppliers and related accounts | 683.00 | |||
172 Other debts | 4 734.00 | |||
176 Total debts | 5 417.00 | |||
180 Liabilities Total | 7 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 014.00 | 7 014.00 | ||
214 Production of goods sold - France | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 7 049.00 | 7 049.00 | ||
234 Purchases of goods (including customs duties) | 5 066.00 | 5 066.00 | ||
236 Inventory change (goods) | -2 781.00 | -2 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
242 Other external expenses | 2 000.00 | 2 000.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 531.00 | 531.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 5 253.00 | 5 253.00 | ||
270 Operating profit | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 1 796.00 | 1 796.00 | ||
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