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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : VANNOYE Elodie Marie Yvonne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| Name | Mme Elodie Marie Yvonne VANNOYE |
| Siren | 483102315 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 6668 |
| Management number | 2005A60107 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62610 ARDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
060 Merchandise inventory | 7 037.00 | 7 037.00 | 7 037.00 | |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 13 534.00 | 13 534.00 | 13 534.00 | |
096 Total Current Assets + Prepaid Expenses | 21 251.00 | 21 251.00 | 21 251.00 | |
110 Total Assets | 28 751.00 | 7 500.00 | 21 251.00 | 28 751.00 |
120 Share or Individual Capital | 2 982.00 | |||
134 Retained Earnings | -557.00 | |||
136 Profit for the Year | 4 079.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
156 Loans and similar debts | 11 204.00 | |||
166 Suppliers and related accounts | 1 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 944.00 | |||
172 Other debts | 1 743.00 | |||
176 Total debts | 14 747.00 | |||
180 Liabilities Total | 21 251.00 | |||
195 Of which payables due in more than one year | 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 316.00 | 61 316.00 | ||
226 Operating subsidies received | 4 907.00 | 4 907.00 | ||
232 Total operating income excluding VAT | 66 224.00 | 66 224.00 | ||
234 Purchases of goods (including customs duties) | 30 687.00 | 30 687.00 | ||
236 Inventory change (goods) | -659.00 | -659.00 | ||
242 Other external expenses | 18 153.00 | 18 153.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 350.00 | 1 350.00 | ||
24B (including equipment leasing) | 6 000.00 | 6 000.00 | ||
250 Staff compensation | 8 300.00 | 8 300.00 | ||
252 Social security contributions | 1 568.00 | 1 568.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 61 998.00 | 61 998.00 | ||
270 Operating profit | 4 225.00 | 4 225.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 4 079.00 | 4 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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