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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : FEDOU DANIÈLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | FEDOU DANIÈLE |
| Siren | 817602220 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001838 |
| Management number | 2016B00087 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 AVIGNONET-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 941.00 | 10 609.00 | 3 332.00 | 13 941.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 13 956.00 | 10 609.00 | 3 347.00 | 13 956.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 3 383.00 | 3 383.00 | 3 383.00 | |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 41 919.00 | 41 919.00 | 41 919.00 | |
096 Total Current Assets + Prepaid Expenses | 48 672.00 | 48 672.00 | 48 672.00 | |
110 Total Assets | 62 629.00 | 10 609.00 | 52 019.00 | 62 629.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 12 515.00 | |||
136 Profit for the Year | 13 614.00 | |||
142 Total Equity - Total I | 26 680.00 | |||
156 Loans and similar debts | 3 796.00 | |||
164 Advances and down payments received on current orders | 6 790.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 961.00 | |||
172 Other debts | 12 523.00 | |||
176 Total debts | 25 339.00 | |||
180 Liabilities Total | 52 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 1 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 807.00 | 120 807.00 | ||
222 Inventory production | -3 960.00 | -3 960.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 116 865.00 | 116 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 653.00 | 17 653.00 | ||
240 Inventory changes (raw materials and supplies) | -72.00 | -72.00 | ||
242 Other external expenses | 31 192.00 | 31 192.00 | ||
243 (including business tax) | -490.00 | -490.00 | ||
244 Taxes, duties and similar payments | 3 080.00 | 3 080.00 | ||
250 Staff compensation | 36 915.00 | 36 915.00 | ||
252 Social security contributions | 7 575.00 | 7 575.00 | ||
254 Depreciation and amortization | 3 544.00 | 3 544.00 | ||
264 Total operating expenses | 99 888.00 | 99 888.00 | ||
270 Operating profit | 16 976.00 | 16 976.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
300 Exceptional expenses | 658.00 | 658.00 | ||
306 Income tax's | 2 536.00 | 2 536.00 | ||
310 Profit or loss | 13 614.00 | 13 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
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