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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : EURL CHRISTINE DONATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | EURL CHRISTINE DONATI |
| Siren | 820284594 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003130 |
| Management number | 2016B00993 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 731.00 | 337.00 | 1 068.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 1 260.00 | 731.00 | 529.00 | 1 260.00 |
060 Merchandise inventory | 1 084.00 | 1 084.00 | 1 084.00 | |
068 Receivables – Trade and related accounts | 18 778.00 | 18 778.00 | 18 778.00 | |
072 Receivables – Other | 6 264.00 | 6 264.00 | 6 264.00 | |
084 Cash | 35 868.00 | 35 868.00 | 35 868.00 | |
092 Prepaid expenses | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 64 139.00 | 64 139.00 | 64 139.00 | |
110 Total Assets | 65 399.00 | 731.00 | 64 668.00 | 65 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 332.00 | |||
136 Profit for the Year | 17 664.00 | |||
142 Total Equity - Total I | 50 096.00 | |||
166 Suppliers and related accounts | 4 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 478.00 | |||
172 Other debts | 9 985.00 | |||
176 Total debts | 14 571.00 | |||
180 Liabilities Total | 64 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270.00 | 270.00 | ||
218 Production of services sold - France | 95 440.00 | 95 440.00 | ||
230 Other income | 703.00 | 703.00 | ||
232 Total operating income excluding VAT | 96 413.00 | 96 413.00 | ||
234 Purchases of goods (including customs duties) | 1 278.00 | 1 278.00 | ||
236 Inventory change (goods) | -1 084.00 | -1 084.00 | ||
242 Other external expenses | 20 870.00 | 20 870.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 5 648.00 | 5 648.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 17 240.00 | 17 240.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 896.00 | 896.00 | ||
264 Total operating expenses | 75 204.00 | 75 204.00 | ||
270 Operating profit | 21 209.00 | 21 209.00 | ||
290 Exceptional income | 1 315.00 | 1 315.00 | ||
294 Financial expenses | 1 276.00 | 1 276.00 | ||
306 Income tax's | 3 587.00 | 3 587.00 | ||
310 Profit or loss | 17 664.00 | 17 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 260.00 | 1 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 192.00 | 19 192.00 | ||
378 Amount of deductible VAT on goods and services | 2 504.00 | 2 504.00 | ||
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