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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : Mme Eliane, Guylaine JAMES GOIZIN Né(e) GOIZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | Mme Eliane, Guylaine JAMES GOIZIN Né(e) GOIZIN |
| Siren | 824687370 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2763 |
| Management number | 2019A00205 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 MOZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 852.00 | 2 690.00 | 11 161.00 | 13 852.00 |
044 Total Fixed Assets | 13 852.00 | 2 690.00 | 11 161.00 | 13 852.00 |
050 Raw materials, supplies, in progress | 2 787.00 | 2 787.00 | 2 787.00 | |
064 Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
068 Receivables – Trade and related accounts | 2 613.00 | 2 613.00 | 2 613.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 44 208.00 | 44 208.00 | 44 208.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 50 399.00 | 50 399.00 | 50 399.00 | |
110 Total Assets | 64 251.00 | 2 690.00 | 61 561.00 | 64 251.00 |
120 Share or Individual Capital | 7 870.00 | |||
136 Profit for the Year | 23 917.00 | |||
142 Total Equity - Total I | 31 787.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 160.00 | |||
172 Other debts | 26 960.00 | |||
176 Total debts | 29 774.00 | |||
180 Liabilities Total | 61 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 118 926.00 | 118 926.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 118 938.00 | 118 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 828.00 | 29 828.00 | ||
240 Inventory changes (raw materials and supplies) | -2 787.00 | -2 787.00 | ||
242 Other external expenses | 31 030.00 | 31 030.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 971.00 | 9 971.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
264 Total operating expenses | 89 709.00 | 89 709.00 | ||
270 Operating profit | 29 229.00 | 29 229.00 | ||
280 Financial income | 29.00 | 29.00 | ||
300 Exceptional expenses | 1 120.00 | 1 120.00 | ||
306 Income tax's | 4 221.00 | 4 221.00 | ||
310 Profit or loss | 23 917.00 | 23 917.00 | ||
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