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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : GADY Veronique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | GADY Veronique |
| Siren | 390717361 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 150 |
| Management number | 1997A00091 |
| Activity code | 4759B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 314.00 | 8 087.00 | 5 227.00 | 13 314.00 |
044 Total Fixed Assets | 13 314.00 | 8 087.00 | 5 227.00 | 13 314.00 |
060 Merchandise inventory | 164 285.00 | 28 931.00 | 135 353.00 | 164 285.00 |
064 Advances and down payments on orders | 33 477.00 | 33 477.00 | 33 477.00 | |
072 Receivables – Other | 20 611.00 | 20 611.00 | 20 611.00 | |
084 Cash | 61 923.00 | 61 923.00 | 61 923.00 | |
088 Cash | 4 431.00 | 4 431.00 | 4 431.00 | |
092 Prepaid expenses | 2 366.00 | 2 366.00 | 2 366.00 | |
096 Total Current Assets + Prepaid Expenses | 287 096.00 | 28 931.00 | 258 164.00 | 287 096.00 |
110 Total Assets | 300 410.00 | 37 018.00 | 263 392.00 | 300 410.00 |
120 Share or Individual Capital | 138 321.00 | |||
136 Profit for the Year | 48 731.00 | |||
142 Total Equity - Total I | 187 053.00 | |||
156 Loans and similar debts | 4 814.00 | |||
166 Suppliers and related accounts | 22 167.00 | |||
172 Other debts | 49 357.00 | |||
176 Total debts | 76 339.00 | |||
180 Liabilities Total | 263 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 608.00 | 445 682.00 | 487 608.00 | |
230 Other income | 13 498.00 | 12 229.00 | 13 498.00 | |
232 Total operating income excluding VAT | 501 106.00 | 457 911.00 | 501 106.00 | |
234 Purchases of goods (including customs duties) | 301 635.00 | 267 865.00 | 301 635.00 | |
236 Inventory change (goods) | -39 557.00 | -12 803.00 | -39 557.00 | |
242 Other external expenses | 48 910.00 | 40 743.00 | 48 910.00 | |
244 Taxes, duties and similar payments | 11 498.00 | 10 607.00 | 11 498.00 | |
250 Staff compensation | 74 123.00 | 67 450.00 | 74 123.00 | |
252 Social security contributions | 29 358.00 | 27 403.00 | 29 358.00 | |
254 Depreciation and amortization | 1 149.00 | 997.00 | 1 149.00 | |
256 Provisions | 28 931.00 | 13 483.00 | 28 931.00 | |
262 Other expenses | 4.00 | 13.00 | 4.00 | |
264 Total operating expenses | 456 052.00 | 415 760.00 | 456 052.00 | |
270 Operating profit | 45 054.00 | 42 151.00 | 45 054.00 | |
290 Exceptional income | 4 680.00 | 1 086.00 | 4 680.00 | |
294 Financial expenses | 490.00 | 399.00 | 490.00 | |
300 Exceptional expenses | 512.00 | 1 253.00 | 512.00 | |
310 Profit or loss | 48 731.00 | 41 585.00 | 48 731.00 | |
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