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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : FORNONI Angélique, Olga, Denise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | Mme Angélique, Olga, Denise FORNONI |
| Siren | 802002428 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2344 |
| Management number | 2014A00056 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 630.00 | 19 630.00 | 19 630.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 10 170.00 | 6 475.00 | 3 695.00 | 10 170.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 30 942.00 | 6 675.00 | 24 267.00 | 30 942.00 |
060 Merchandise inventory | 2 941.00 | 2 941.00 | 2 941.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 7 115.00 | 7 115.00 | 7 115.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 10 613.00 | 10 613.00 | 10 613.00 | |
110 Total Assets | 41 555.00 | 6 675.00 | 34 880.00 | 41 555.00 |
120 Share or Individual Capital | 11 069.00 | |||
136 Profit for the Year | 17 750.00 | |||
142 Total Equity - Total I | 28 819.00 | |||
156 Loans and similar debts | 1 580.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
172 Other debts | 2 982.00 | |||
176 Total debts | 6 061.00 | |||
180 Liabilities Total | 34 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 280.00 | 7 280.00 | ||
218 Production of services sold - France | 43 887.00 | 43 887.00 | ||
230 Other income | 8 321.00 | 8 321.00 | ||
232 Total operating income excluding VAT | 59 488.00 | 59 488.00 | ||
234 Purchases of goods (including customs duties) | 4 017.00 | 4 017.00 | ||
236 Inventory change (goods) | -473.00 | -473.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 024.00 | 4 024.00 | ||
242 Other external expenses | 19 481.00 | 19 481.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 1 976.00 | ||
250 Staff compensation | 3 866.00 | 3 866.00 | ||
252 Social security contributions | 7 438.00 | 7 438.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 205.00 | 41 205.00 | ||
270 Operating profit | 18 283.00 | 18 283.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | 17 750.00 | 17 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 942.00 | 30 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 233.00 | 10 233.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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