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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : BLANDINE QUENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | BLANDINE QUENTIN |
| Siren | 522668284 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10968 |
| Management number | 2010B01443 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 964.00 | 964.00 | 964.00 | |
044 Total Fixed Assets | 964.00 | 964.00 | 964.00 | |
060 Merchandise inventory | 3 495.00 | 3 495.00 | 3 495.00 | |
068 Receivables – Trade and related accounts | 346.00 | 346.00 | 346.00 | |
072 Receivables – Other | 9 830.00 | 9 830.00 | 9 830.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 17 846.00 | 17 846.00 | 17 846.00 | |
110 Total Assets | 18 810.00 | 964.00 | 17 846.00 | 18 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 961.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | 13 332.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 4 514.00 | |||
180 Liabilities Total | 17 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 151.00 | 48 151.00 | ||
222 Inventory production | 15.00 | 15.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 48 229.00 | 48 229.00 | ||
234 Purchases of goods (including customs duties) | 23 199.00 | 23 199.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 786.00 | 786.00 | ||
242 Other external expenses | 7 048.00 | 7 048.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 582.00 | 582.00 | ||
250 Staff compensation | 10 990.00 | 10 990.00 | ||
252 Social security contributions | 5 314.00 | 5 314.00 | ||
264 Total operating expenses | 47 918.00 | 47 918.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 271.00 | 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 964.00 | 964.00 | ||
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