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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : Emmanuelle RONCAJOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | Emmanuelle RONCAJOLA |
| Siren | 798020145 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029675 |
| Management number | 2013B05461 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 139 487.00 | 139 487.00 | 139 487.00 | |
028 Tangible Assets | 7 727.00 | 2 380.00 | 5 346.00 | 7 727.00 |
044 Total Fixed Assets | 147 214.00 | 2 380.00 | 144 833.00 | 147 214.00 |
060 Merchandise inventory | 6 842.00 | 6 842.00 | 6 842.00 | |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 9 898.00 | 9 898.00 | 9 898.00 | |
096 Total Current Assets + Prepaid Expenses | 18 061.00 | 18 061.00 | 18 061.00 | |
110 Total Assets | 165 275.00 | 2 380.00 | 162 895.00 | 165 275.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 6 321.00 | |||
132 Other Reserves | 9 926.00 | |||
136 Profit for the Year | 1 831.00 | |||
142 Total Equity - Total I | 154 078.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 958.00 | |||
172 Other debts | 2 858.00 | |||
176 Total debts | 8 816.00 | |||
180 Liabilities Total | 162 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 162 457.00 | 162 457.00 | ||
210 Sales of goods - France | 162 457.00 | 170 099.00 | 162 457.00 | |
232 Total operating income excluding VAT | 162 457.00 | 170 100.00 | 162 457.00 | |
234 Purchases of goods (including customs duties) | 93 110.00 | 103 229.00 | 93 110.00 | |
236 Inventory change (goods) | 186.00 | 198.00 | 186.00 | |
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 21 926.00 | 23 709.00 | 21 926.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 1 749.00 | 1 217.00 | |
250 Staff compensation | 41 293.00 | 38 900.00 | 41 293.00 | |
252 Social security contributions | 157.00 | 156.00 | 157.00 | |
254 Depreciation and amortization | 1 098.00 | 699.00 | 1 098.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 159 607.00 | 168 648.00 | 159 607.00 | |
270 Operating profit | 2 851.00 | 1 452.00 | 2 851.00 | |
294 Financial expenses | 649.00 | 32.00 | 649.00 | |
300 Exceptional expenses | 40.00 | 34.00 | 40.00 | |
306 Income tax's | 330.00 | 196.00 | 330.00 | |
310 Profit or loss | 1 831.00 | 1 190.00 | 1 831.00 | |
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