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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Mlle CAYRE Joëlle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | Mlle CAYRE Joëlle |
| Siren | 337566376 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | K2020/000005 |
| Management number | 1998A01071 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 5 316.00 | 4 344.00 | 972.00 | 5 316.00 |
044 Total Fixed Assets | 123 316.00 | 4 344.00 | 118 972.00 | 123 316.00 |
060 Merchandise inventory | 21 893.00 | 21 893.00 | 21 893.00 | |
064 Advances and down payments on orders | 742.00 | 742.00 | 742.00 | |
072 Receivables – Other | 2 434.00 | 2 434.00 | 2 434.00 | |
084 Cash | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 25 370.00 | 25 370.00 | 25 370.00 | |
110 Total Assets | 148 686.00 | 4 344.00 | 144 342.00 | 148 686.00 |
120 Share or Individual Capital | 119 396.00 | |||
136 Profit for the Year | 4 757.00 | |||
142 Total Equity - Total I | 124 153.00 | |||
156 Loans and similar debts | 4 342.00 | |||
166 Suppliers and related accounts | 9 716.00 | |||
172 Other debts | 6 130.00 | |||
176 Total debts | 20 189.00 | |||
180 Liabilities Total | 144 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 693.00 | 118 693.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 118 719.00 | 118 719.00 | ||
234 Purchases of goods (including customs duties) | 83 136.00 | 83 136.00 | ||
236 Inventory change (goods) | 4 323.00 | 4 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 550.00 | 550.00 | ||
242 Other external expenses | 20 976.00 | 20 976.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 1 578.00 | 1 578.00 | ||
252 Social security contributions | 2 322.00 | 2 322.00 | ||
254 Depreciation and amortization | 126.00 | 126.00 | ||
264 Total operating expenses | 114 463.00 | 114 463.00 | ||
270 Operating profit | 4 256.00 | 4 256.00 | ||
290 Exceptional income | 825.00 | 825.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
310 Profit or loss | 4 757.00 | 4 757.00 | ||
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