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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : DECORTE LEFEBVRE Céline Suzanne Angèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2020-12-28 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2019-01-15 | Public | 2018-07-31 | Simplified |
| 2018-02-12 | Public | 2017-07-31 | Complete |
| Name | Mme Céline Suzanne Angèle LEFEBVRE Né(e) DECORTE |
| Siren | 533922357 |
| Closing | 2020-07-31 |
| Registry code | 6202 |
| Registration number | 7357 |
| Management number | 2011A00228 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 402.00 | 9 784.00 | 2 617.00 | 12 402.00 |
028 Tangible Assets | 1 563.00 | 1 365.00 | 198.00 | 1 563.00 |
044 Total Fixed Assets | 13 964.00 | 11 149.00 | 2 815.00 | 13 964.00 |
060 Merchandise inventory | 25 586.00 | 25 586.00 | 25 586.00 | |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 1 958.00 | 1 958.00 | 1 958.00 | |
092 Prepaid expenses | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 28 216.00 | 28 216.00 | 28 216.00 | |
110 Total Assets | 42 180.00 | 11 149.00 | 31 031.00 | 42 180.00 |
134 Retained Earnings | 26 963.00 | |||
136 Profit for the Year | 2 510.00 | |||
142 Total Equity - Total I | 29 472.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 1 035.00 | |||
176 Total debts | 1 558.00 | |||
180 Liabilities Total | 31 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 163.00 | 41 163.00 | ||
218 Production of services sold - France | 6 483.00 | 6 483.00 | ||
226 Operating subsidies received | 3 597.00 | 3 597.00 | ||
232 Total operating income excluding VAT | 51 244.00 | 51 244.00 | ||
234 Purchases of goods (including customs duties) | 23 332.00 | 23 332.00 | ||
236 Inventory change (goods) | -5 857.00 | -5 857.00 | ||
242 Other external expenses | 15 274.00 | 15 274.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 8 850.00 | 8 850.00 | ||
252 Social security contributions | 2 310.00 | 2 310.00 | ||
254 Depreciation and amortization | 3 548.00 | 3 548.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 734.00 | 48 734.00 | ||
270 Operating profit | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 2 510.00 | 2 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 964.00 | 13 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 959.00 | 13 959.00 | ||
378 Amount of deductible VAT on goods and services | 2 549.00 | 2 549.00 | ||
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