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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : Mme PICHAUD Michèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | Mme PICHAUD Michèle |
| Siren | 377976501 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | K2020/000034 |
| Management number | 2012A00171 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 417.00 | 627.00 | 1 790.00 | 2 417.00 |
028 Tangible Assets | 24 045.00 | 12 725.00 | 11 320.00 | 24 045.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 33 162.00 | 13 351.00 | 19 811.00 | 33 162.00 |
060 Merchandise inventory | 1 080.00 | 1 080.00 | 1 080.00 | |
068 Receivables – Trade and related accounts | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | ||||
084 Cash | 13 691.00 | 13 691.00 | 13 691.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 15 635.00 | 15 635.00 | 15 635.00 | |
110 Total Assets | 48 797.00 | 13 351.00 | 35 445.00 | 48 797.00 |
120 Share or Individual Capital | -14 274.00 | |||
136 Profit for the Year | 10 043.00 | |||
142 Total Equity - Total I | -4 231.00 | |||
166 Suppliers and related accounts | 20 504.00 | |||
172 Other debts | 19 172.00 | |||
176 Total debts | 39 676.00 | |||
180 Liabilities Total | 35 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 283.00 | 262 766.00 | 148 283.00 | |
218 Production of services sold - France | 1 417.00 | 4 990.00 | 1 417.00 | |
230 Other income | 2.00 | 85.00 | 2.00 | |
232 Total operating income excluding VAT | 149 702.00 | 267 840.00 | 149 702.00 | |
234 Purchases of goods (including customs duties) | 84 500.00 | 125 752.00 | 84 500.00 | |
236 Inventory change (goods) | -1 080.00 | 7 580.00 | -1 080.00 | |
242 Other external expenses | 48 107.00 | 73 123.00 | 48 107.00 | |
244 Taxes, duties and similar payments | 1 196.00 | 5 692.00 | 1 196.00 | |
250 Staff compensation | 22 747.00 | |||
252 Social security contributions | 2 950.00 | 11 601.00 | 2 950.00 | |
254 Depreciation and amortization | 1 388.00 | 417.00 | 1 388.00 | |
262 Other expenses | 6.00 | 90.00 | 6.00 | |
264 Total operating expenses | 137 068.00 | 247 003.00 | 137 068.00 | |
270 Operating profit | 12 635.00 | 20 837.00 | 12 635.00 | |
280 Financial income | 44.00 | |||
294 Financial expenses | 340.00 | |||
300 Exceptional expenses | 2 592.00 | 2 592.00 | ||
310 Profit or loss | 10 043.00 | 20 541.00 | 10 043.00 | |
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