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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : Mme Joanna BARCIET Né(e) LUBINSKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | Mme Joanna BARCIET Né(e) LUBINSKA |
| Siren | 520989021 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19505 |
| Management number | 2017A02502 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33670 CREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 730.00 | 677.00 | 1 053.00 | 1 730.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 2 480.00 | 677.00 | 1 803.00 | 2 480.00 |
060 Merchandise inventory | 2 091.00 | 2 091.00 | 2 091.00 | |
068 Receivables – Trade and related accounts | 636.00 | 636.00 | 636.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 5 168.00 | 5 168.00 | 5 168.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 185.00 | 8 185.00 | 8 185.00 | |
110 Total Assets | 10 665.00 | 677.00 | 9 988.00 | 10 665.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -1 815.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | -1 098.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 104.00 | |||
172 Other debts | 7 892.00 | |||
176 Total debts | 11 085.00 | |||
180 Liabilities Total | 9 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 272.00 | 59 273.00 | 75 272.00 | |
232 Total operating income excluding VAT | 75 273.00 | 59 273.00 | 75 273.00 | |
234 Purchases of goods (including customs duties) | 44 426.00 | 36 951.00 | 44 426.00 | |
236 Inventory change (goods) | -920.00 | -631.00 | -920.00 | |
242 Other external expenses | 28 210.00 | 20 247.00 | 28 210.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 562.00 | 358.00 | |
250 Staff compensation | 2 696.00 | 2 696.00 | ||
252 Social security contributions | 858.00 | |||
254 Depreciation and amortization | 347.00 | 233.00 | 347.00 | |
262 Other expenses | 19.00 | 27.00 | 19.00 | |
264 Total operating expenses | 75 135.00 | 58 247.00 | 75 135.00 | |
270 Operating profit | 138.00 | 1 026.00 | 138.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 120.00 | 46.00 | 120.00 | |
310 Profit or loss | 18.00 | 962.00 | 18.00 | |
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