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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : JUVENELLE DEBERNARD Delphine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Complete |
| 2022-04-12 | Public | 2021-09-30 | Complete |
| 2021-03-30 | Public | 2020-09-30 | Complete |
| 2019-03-14 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-02-03 | Public | 2016-09-30 | Complete |
| Name | Mme Delphine DEBERNARD Né(e) JUVENELLE |
| Siren | 519526487 |
| Closing | 2020-09-30 |
| Registry code | 6403 |
| Registration number | 2192 |
| Management number | 2016A00182 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 LEMBEYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 434.00 | 2 479.00 | 1 954.00 | 4 434.00 |
BJ TOTAL (I) | 4 434.00 | 2 479.00 | 1 954.00 | 4 434.00 |
BT Goods | 5 295.00 | 5 295.00 | 5 295.00 | |
BZ Other receivables | 482.00 | 482.00 | 482.00 | |
CF Cash and cash equivalents | 42 622.00 | 42 622.00 | 42 622.00 | |
CJ TOTAL (II) | 48 400.00 | 48 400.00 | 48 400.00 | |
CO Grand total (0 to V) | 52 834.00 | 2 479.00 | 50 354.00 | 52 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 39 261.00 | 38 548.00 | 39 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 363.00 | 713.00 | 363.00 | |
DL TOTAL (I) | 39 624.00 | 39 261.00 | 39 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 120.00 | 32.00 | |
DX Trade payables and related accounts | 5 589.00 | 4 328.00 | 5 589.00 | |
DY Tax and social security liabilities | 4 568.00 | 5 157.00 | 4 568.00 | |
EA Other liabilities | 540.00 | 934.00 | 540.00 | |
EC TOTAL (IV) | 10 730.00 | 10 539.00 | 10 730.00 | |
EE Grand total (I to V) | 50 354.00 | 49 801.00 | 50 354.00 | |
EG Accrued income and payables due within one year | 10 730.00 | 10 539.00 | 10 730.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 066.00 | |||
FD Production sold - goods | 301.00 | |||
FJ Net sales | 78 368.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 81 370.00 | |||
FS Purchases of goods (including customs duties) | 37 800.00 | |||
FU Purchases of raw materials and other supplies | 223.00 | |||
FW Other purchases and external expenses | 22 092.00 | |||
FX Taxes, duties, and similar payments | 671.00 | |||
FY Salaries and Wages | 13 400.00 | |||
FZ Social Security Contributions | 4 507.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 236.00 | |||
GE Other Expenses | 529.00 | |||
GF Total Operating Expenses (II) | 80 460.00 | |||
GG - OPERATING RESULT (I - II) | 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 546.00 | 1 192.00 | 546.00 | |
HH Total exceptional expenses (VIII) | 546.00 | 1 192.00 | 546.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -546.00 | -1 192.00 | -546.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 81 370.00 | 87 811.00 | 81 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 007.00 | 87 098.00 | 81 007.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 363.00 | 713.00 | 363.00 | |
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