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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : BAYARD Lauralie, Angelique, Andrea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | BAYARD Lauralie, Angelique, Andrea |
| Siren | 831946645 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 434 |
| Management number | 2019A00198 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 LA SOUTERRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 474.00 | 1 057.00 | 41 417.00 | 42 474.00 |
044 Total Fixed Assets | 42 474.00 | 1 057.00 | 41 417.00 | 42 474.00 |
050 Raw materials, supplies, in progress | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 6 145.00 | 6 145.00 | 6 145.00 | |
084 Cash | 11 717.00 | 11 717.00 | 11 717.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 22 994.00 | 22 994.00 | 22 994.00 | |
110 Total Assets | 65 468.00 | 1 057.00 | 64 411.00 | 65 468.00 |
120 Share or Individual Capital | 13 484.00 | |||
136 Profit for the Year | -4 197.00 | |||
142 Total Equity - Total I | 9 287.00 | |||
156 Loans and similar debts | 48 043.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 3 642.00 | |||
176 Total debts | 55 125.00 | |||
180 Liabilities Total | 64 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 474.00 | |||
195 Of which payables due in more than one year | 42 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 785.00 | 785.00 | ||
210 Sales of goods - France | 785.00 | 785.00 | ||
214 Production of goods sold - France | 19 937.00 | 19 937.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 726.00 | 20 726.00 | ||
234 Purchases of goods (including customs duties) | 1 182.00 | 1 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 772.00 | 14 772.00 | ||
240 Inventory changes (raw materials and supplies) | -4 800.00 | -4 800.00 | ||
242 Other external expenses | 8 829.00 | 8 829.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 2 041.00 | 2 041.00 | ||
252 Social security contributions | 1 420.00 | 1 420.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 24 866.00 | 24 866.00 | ||
270 Operating profit | -4 140.00 | -4 140.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | -261.00 | -261.00 | ||
310 Profit or loss | -4 197.00 | -4 197.00 | ||
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