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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : Mme BLANC-PAQUE Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | Mme BLANC-PAQUE Corinne |
| Siren | 809218381 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | K2020/000009 |
| Management number | 2015A00028 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 32 912.00 | 15 819.00 | 17 093.00 | 32 912.00 |
044 Total Fixed Assets | 87 912.00 | 15 819.00 | 72 093.00 | 87 912.00 |
060 Merchandise inventory | 4 752.00 | 4 752.00 | 4 752.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 25 815.00 | 25 815.00 | 25 815.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 31 103.00 | 31 103.00 | 31 103.00 | |
110 Total Assets | 119 015.00 | 15 819.00 | 103 196.00 | 119 015.00 |
120 Share or Individual Capital | 20 859.00 | |||
136 Profit for the Year | 7 738.00 | |||
142 Total Equity - Total I | 28 596.00 | |||
156 Loans and similar debts | 61 026.00 | |||
166 Suppliers and related accounts | 13 322.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 74 599.00 | |||
180 Liabilities Total | 103 196.00 | |||
195 Of which payables due in more than one year | 53 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 707.00 | 88 398.00 | 87 707.00 | |
230 Other income | 980.00 | 1 066.00 | 980.00 | |
232 Total operating income excluding VAT | 88 687.00 | 89 463.00 | 88 687.00 | |
234 Purchases of goods (including customs duties) | 50 650.00 | 50 867.00 | 50 650.00 | |
236 Inventory change (goods) | -229.00 | 206.00 | -229.00 | |
242 Other external expenses | 16 216.00 | 16 441.00 | 16 216.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 036.00 | 2 121.00 | |
252 Social security contributions | 4 369.00 | 4 106.00 | 4 369.00 | |
254 Depreciation and amortization | 5 083.00 | 5 084.00 | 5 083.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 78 213.00 | 78 743.00 | 78 213.00 | |
270 Operating profit | 10 474.00 | 10 720.00 | 10 474.00 | |
290 Exceptional income | 625.00 | 625.00 | ||
294 Financial expenses | 2 359.00 | 2 596.00 | 2 359.00 | |
300 Exceptional expenses | 1 002.00 | 813.00 | 1 002.00 | |
310 Profit or loss | 7 738.00 | 7 311.00 | 7 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 938.00 | 4 938.00 | ||
490 Total Fixed Assets (Gross Value) | 92 850.00 | 92 850.00 | ||
494 Total Fixed Assets (Decreases) | 4 938.00 | 4 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 188.00 | 8 188.00 | ||
378 Amount of deductible VAT on goods and services | 6 113.00 | 6 113.00 | ||
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