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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : NOEL Lolita Paméla Isabelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-10-31 | Simplified |
| 2019-05-24 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2017-10-31 | Simplified |
| Name | Mme Lolita Paméla Isabelle NOEL |
| Siren | 822914479 |
| Closing | 2019-10-31 |
| Registry code | 5002 |
| Registration number | 2588 |
| Management number | 2016A00510 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50730 SAINT-BRICE-DE-LANDELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 272.00 | 10 327.00 | 25 946.00 | 36 272.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 36 298.00 | 10 327.00 | 25 971.00 | 36 298.00 |
050 Raw materials, supplies, in progress | 1 338.00 | 1 338.00 | 1 338.00 | |
068 Receivables – Trade and related accounts | 21 451.00 | 465.00 | 20 986.00 | 21 451.00 |
072 Receivables – Other | 2 848.00 | 2 848.00 | 2 848.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
092 Prepaid expenses | 381.00 | 381.00 | 381.00 | |
096 Total Current Assets + Prepaid Expenses | 33 840.00 | 465.00 | 33 375.00 | 33 840.00 |
110 Total Assets | 70 138.00 | 10 792.00 | 59 346.00 | 70 138.00 |
134 Retained Earnings | 11 696.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 16 889.00 | |||
156 Loans and similar debts | 12 900.00 | |||
166 Suppliers and related accounts | 10 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 590.00 | |||
172 Other debts | 19 499.00 | |||
176 Total debts | 42 457.00 | |||
180 Liabilities Total | 59 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 566.00 | 61 085.00 | 90 566.00 | |
218 Production of services sold - France | 6 588.00 | 2 784.00 | 6 588.00 | |
222 Inventory production | -674.00 | |||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 97 212.00 | 63 195.00 | 97 212.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 678.00 | 21 284.00 | 39 678.00 | |
240 Inventory changes (raw materials and supplies) | 69.00 | -179.00 | 69.00 | |
242 Other external expenses | 25 291.00 | 22 573.00 | 25 291.00 | |
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 552.00 | 1 540.00 | |
250 Staff compensation | 12 015.00 | 9 226.00 | 12 015.00 | |
252 Social security contributions | 4 664.00 | 3 204.00 | 4 664.00 | |
254 Depreciation and amortization | 5 894.00 | 3 160.00 | 5 894.00 | |
256 Provisions | 522.00 | |||
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 89 155.00 | 61 345.00 | 89 155.00 | |
270 Operating profit | 8 056.00 | 1 850.00 | 8 056.00 | |
280 Financial income | 14.00 | 5.00 | 14.00 | |
290 Exceptional income | 72.00 | |||
294 Financial expenses | 153.00 | 143.00 | 153.00 | |
300 Exceptional expenses | 1 808.00 | 1 808.00 | ||
306 Income tax's | 916.00 | 268.00 | 916.00 | |
310 Profit or loss | 5 194.00 | 1 516.00 | 5 194.00 | |
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