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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : JULIE FLAMINGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | JULIE FLAMINGO |
| Siren | 829384049 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2028 |
| Management number | 2017B01346 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 950.00 | 1 650.00 | 2 300.00 | 3 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 965.00 | 1 650.00 | 2 315.00 | 3 965.00 |
050 Raw materials, supplies, in progress | 16 824.00 | 16 824.00 | 16 824.00 | |
068 Receivables – Trade and related accounts | 3 040.00 | 3 040.00 | 3 040.00 | |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 15 698.00 | 15 698.00 | 15 698.00 | |
096 Total Current Assets + Prepaid Expenses | 36 668.00 | 36 668.00 | 36 668.00 | |
110 Total Assets | 40 632.00 | 1 650.00 | 38 983.00 | 40 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 728.00 | |||
136 Profit for the Year | -8 525.00 | |||
142 Total Equity - Total I | 1 303.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 965.00 | |||
172 Other debts | 33 863.00 | |||
176 Total debts | 37 679.00 | |||
180 Liabilities Total | 38 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 857.00 | 39 763.00 | 54 857.00 | |
218 Production of services sold - France | 8 445.00 | 4 839.00 | 8 445.00 | |
222 Inventory production | 2 858.00 | 5 961.00 | 2 858.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 66 160.00 | 50 565.00 | 66 160.00 | |
240 Inventory changes (raw materials and supplies) | -474.00 | -474.00 | ||
242 Other external expenses | 64 418.00 | 45 113.00 | 64 418.00 | |
244 Taxes, duties and similar payments | 490.00 | 467.00 | 490.00 | |
250 Staff compensation | 8 579.00 | 776.00 | 8 579.00 | |
252 Social security contributions | 536.00 | 536.00 | ||
254 Depreciation and amortization | 1 044.00 | 480.00 | 1 044.00 | |
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 74 684.00 | 46 837.00 | 74 684.00 | |
270 Operating profit | -8 525.00 | 3 729.00 | -8 525.00 | |
306 Income tax's | 559.00 | |||
310 Profit or loss | -8 525.00 | 3 170.00 | -8 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 865.00 | 2 865.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 043.00 | 6 043.00 | ||
378 Amount of deductible VAT on goods and services | 6 236.00 | 6 236.00 | ||
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