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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : Mme CORNU Delphine née JUNINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| Name | Mme CORNU Delphine née JUNINO |
| Siren | 521822536 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | K2020/000030 |
| Management number | 2010A00212 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 82 326.00 | 44 561.00 | 37 765.00 | 82 326.00 |
044 Total Fixed Assets | 82 906.00 | 45 141.00 | 37 765.00 | 82 906.00 |
050 Raw materials, supplies, in progress | 2 498.00 | 2 498.00 | 2 498.00 | |
072 Receivables – Other | 10 461.00 | 10 461.00 | 10 461.00 | |
080 Sellable securities | 5 010.00 | 5 010.00 | 5 010.00 | |
084 Cash | 32 783.00 | 32 783.00 | 32 783.00 | |
092 Prepaid expenses | 1 285.00 | 1 285.00 | 1 285.00 | |
096 Total Current Assets + Prepaid Expenses | 52 037.00 | 52 037.00 | 52 037.00 | |
110 Total Assets | 134 943.00 | 45 141.00 | 89 802.00 | 134 943.00 |
120 Share or Individual Capital | -27 916.00 | |||
136 Profit for the Year | 44 011.00 | |||
142 Total Equity - Total I | 16 095.00 | |||
156 Loans and similar debts | 41 910.00 | |||
166 Suppliers and related accounts | 9 970.00 | |||
172 Other debts | 21 827.00 | |||
176 Total debts | 73 707.00 | |||
180 Liabilities Total | 89 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 641.00 | |||
195 Of which payables due in more than one year | 31 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 607.00 | 240 950.00 | 243 607.00 | |
230 Other income | 1 255.00 | 1 197.00 | 1 255.00 | |
232 Total operating income excluding VAT | 244 862.00 | 242 147.00 | 244 862.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 411.00 | 36 490.00 | 39 411.00 | |
240 Inventory changes (raw materials and supplies) | -98.00 | 800.00 | -98.00 | |
242 Other external expenses | 47 095.00 | 46 461.00 | 47 095.00 | |
243 (including business tax) | 1 315.00 | 1 315.00 | ||
244 Taxes, duties and similar payments | 6 662.00 | 5 265.00 | 6 662.00 | |
24B (including equipment leasing) | 3 498.00 | 3 498.00 | ||
250 Staff compensation | 64 873.00 | 63 776.00 | 64 873.00 | |
252 Social security contributions | 31 288.00 | 31 283.00 | 31 288.00 | |
254 Depreciation and amortization | 9 320.00 | 8 843.00 | 9 320.00 | |
262 Other expenses | 464.00 | 260.00 | 464.00 | |
264 Total operating expenses | 199 014.00 | 193 179.00 | 199 014.00 | |
270 Operating profit | 45 848.00 | 48 968.00 | 45 848.00 | |
280 Financial income | 9.00 | 1.00 | 9.00 | |
294 Financial expenses | 1 845.00 | 1 763.00 | 1 845.00 | |
300 Exceptional expenses | 6 206.00 | 6 206.00 | ||
310 Profit or loss | 44 011.00 | 47 207.00 | 44 011.00 | |
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