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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : BOTO Myreille, Edith
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | Mme Myreille, Edith BOTO |
| Siren | 479339996 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4522 |
| Management number | 2017A00163 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 878.00 | 9 578.00 | 15 300.00 | 24 878.00 |
040 Financial Assets | 8 107.00 | 8 107.00 | 8 107.00 | |
044 Total Fixed Assets | 32 985.00 | 9 578.00 | 23 407.00 | 32 985.00 |
050 Raw materials, supplies, in progress | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
092 Prepaid expenses | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 9 101.00 | 9 101.00 | 9 101.00 | |
110 Total Assets | 42 086.00 | 9 578.00 | 32 508.00 | 42 086.00 |
120 Share or Individual Capital | -6 683.00 | |||
136 Profit for the Year | 16 303.00 | |||
142 Total Equity - Total I | 9 620.00 | |||
156 Loans and similar debts | 9 524.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
172 Other debts | 10 706.00 | |||
176 Total debts | 22 888.00 | |||
180 Liabilities Total | 32 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 793.00 | 71 356.00 | 71 793.00 | |
226 Operating subsidies received | 2 700.00 | 2 475.00 | 2 700.00 | |
230 Other income | 31.00 | 101.00 | 31.00 | |
232 Total operating income excluding VAT | 74 523.00 | 73 932.00 | 74 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 809.00 | 22 048.00 | 23 809.00 | |
240 Inventory changes (raw materials and supplies) | -792.00 | 378.00 | -792.00 | |
242 Other external expenses | 20 659.00 | 19 917.00 | 20 659.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 2 798.00 | 2 305.00 | 2 798.00 | |
250 Staff compensation | 910.00 | |||
252 Social security contributions | 6 487.00 | 3 789.00 | 6 487.00 | |
254 Depreciation and amortization | 4 372.00 | 3 571.00 | 4 372.00 | |
262 Other expenses | 151.00 | 256.00 | 151.00 | |
264 Total operating expenses | 57 483.00 | 53 175.00 | 57 483.00 | |
270 Operating profit | 17 040.00 | 20 757.00 | 17 040.00 | |
280 Financial income | 120.00 | 28.00 | 120.00 | |
294 Financial expenses | 221.00 | 307.00 | 221.00 | |
300 Exceptional expenses | 636.00 | 285.00 | 636.00 | |
310 Profit or loss | 16 303.00 | 20 193.00 | 16 303.00 | |
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