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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : MADEMOISELLE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2017-03-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | MADEMOISELLE B |
| Siren | 807387592 |
| Closing | 2019-09-30 |
| Registry code | 1104 |
| Registration number | 896 |
| Management number | 2014B00444 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 050.00 | 36 050.00 | 36 050.00 | |
014 Intangible Assets - Other | 1 008.00 | 1 008.00 | 1 008.00 | |
028 Tangible Assets | 45 263.00 | 33 953.00 | 11 310.00 | 45 263.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 82 371.00 | 34 962.00 | 47 410.00 | 82 371.00 |
060 Merchandise inventory | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 4 014.00 | 4 014.00 | 4 014.00 | |
110 Total Assets | 86 385.00 | 34 962.00 | 51 424.00 | 86 385.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -47 679.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | -26 985.00 | |||
156 Loans and similar debts | 6 712.00 | |||
166 Suppliers and related accounts | 3 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 481.00 | |||
172 Other debts | 68 661.00 | |||
176 Total debts | 78 408.00 | |||
180 Liabilities Total | 51 424.00 | |||
195 Of which payables due in more than one year | 3 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 460.00 | 36 460.00 | ||
230 Other income | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 37 400.00 | 37 400.00 | ||
234 Purchases of goods (including customs duties) | 5 885.00 | 5 885.00 | ||
236 Inventory change (goods) | -487.00 | -487.00 | ||
242 Other external expenses | 21 014.00 | 21 014.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 3 026.00 | 3 026.00 | ||
252 Social security contributions | -230.00 | -230.00 | ||
254 Depreciation and amortization | 6 271.00 | 6 271.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 35 824.00 | 35 824.00 | ||
270 Operating profit | 1 576.00 | 1 576.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 792.00 | 792.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 694.00 | 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 371.00 | 82 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 864.00 | 3 864.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
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