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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : Mme TALON Brigitte, née BENNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | Mme TALON Brigitte, née BENNI |
| Siren | 834807711 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | K2020/000006 |
| Management number | 2018A00020 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 648.00 | 4 648.00 | 4 648.00 | |
084 Cash | 13 195.00 | 13 195.00 | 13 195.00 | |
096 Total Current Assets + Prepaid Expenses | 17 843.00 | 17 843.00 | 17 843.00 | |
110 Total Assets | 17 843.00 | 17 843.00 | 17 843.00 | |
120 Share or Individual Capital | 4 365.00 | |||
136 Profit for the Year | 3 253.00 | |||
142 Total Equity - Total I | 7 618.00 | |||
166 Suppliers and related accounts | 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 473.00 | |||
172 Other debts | 10 047.00 | |||
176 Total debts | 10 224.00 | |||
180 Liabilities Total | 17 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 829.00 | 15 829.00 | ||
218 Production of services sold - France | 2 430.00 | 2 430.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 18 297.00 | 18 297.00 | ||
234 Purchases of goods (including customs duties) | 7 088.00 | 7 088.00 | ||
236 Inventory change (goods) | -283.00 | -283.00 | ||
242 Other external expenses | 5 824.00 | 5 824.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 14 469.00 | 14 469.00 | ||
270 Operating profit | 3 827.00 | 3 827.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 3 253.00 | 3 253.00 | ||
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