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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : Mme CLAUDIE FAMOSO Né(e) SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | Mme CLAUDIE FAMOSO Né(e) SAUVAGE |
| Siren | 845112408 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 14260 |
| Management number | 2019A00638 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 329.00 | 331.00 | 660.00 |
044 Total Fixed Assets | 660.00 | 329.00 | 331.00 | 660.00 |
060 Merchandise inventory | 686.00 | 686.00 | 686.00 | |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 1 640.00 | 1 640.00 | 1 640.00 | |
096 Total Current Assets + Prepaid Expenses | 3 415.00 | 3 415.00 | 3 415.00 | |
110 Total Assets | 4 075.00 | 329.00 | 3 745.00 | 4 075.00 |
120 Share or Individual Capital | 660.00 | |||
136 Profit for the Year | -1 605.00 | |||
142 Total Equity - Total I | -945.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 379.00 | |||
172 Other debts | 4 390.00 | |||
176 Total debts | 4 690.00 | |||
180 Liabilities Total | 3 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 005.00 | 1 005.00 | ||
218 Production of services sold - France | 7 106.00 | 7 106.00 | ||
232 Total operating income excluding VAT | 8 111.00 | 8 111.00 | ||
234 Purchases of goods (including customs duties) | 4 275.00 | 4 275.00 | ||
236 Inventory change (goods) | -686.00 | -686.00 | ||
242 Other external expenses | 4 491.00 | 4 491.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
252 Social security contributions | 981.00 | 981.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
264 Total operating expenses | 9 716.00 | 9 716.00 | ||
270 Operating profit | -1 605.00 | -1 605.00 | ||
310 Profit or loss | -1 605.00 | -1 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 660.00 | 660.00 | ||
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