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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : Mme FERREIRA Hélène née CHAVES DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | Mme FERREIRA Hélène née CHAVES DE OLIVEIRA |
| Siren | 831831102 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | K2021/000001 |
| Management number | 2017A00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 1 952.00 | 3 089.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 1 952.00 | 3 089.00 | 5 041.00 |
060 Merchandise inventory | 21 168.00 | 21 168.00 | 21 168.00 | |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
084 Cash | 3 448.00 | 3 448.00 | 3 448.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 619.00 | 25 619.00 | 25 619.00 | |
110 Total Assets | 30 660.00 | 1 952.00 | 28 708.00 | 30 660.00 |
120 Share or Individual Capital | 24 008.00 | |||
136 Profit for the Year | -6 906.00 | |||
142 Total Equity - Total I | 17 102.00 | |||
166 Suppliers and related accounts | 6 339.00 | |||
172 Other debts | 5 267.00 | |||
176 Total debts | 11 606.00 | |||
180 Liabilities Total | 28 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 843.00 | 24 122.00 | 24 843.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 24 844.00 | 24 123.00 | 24 844.00 | |
234 Purchases of goods (including customs duties) | 14 285.00 | 16 842.00 | 14 285.00 | |
236 Inventory change (goods) | 1 679.00 | -3 324.00 | 1 679.00 | |
242 Other external expenses | 13 564.00 | 12 843.00 | 13 564.00 | |
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 201.00 | 141.00 | 201.00 | |
252 Social security contributions | 1 140.00 | 245.00 | 1 140.00 | |
254 Depreciation and amortization | 881.00 | 881.00 | 881.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 31 750.00 | 27 629.00 | 31 750.00 | |
270 Operating profit | -6 906.00 | -3 506.00 | -6 906.00 | |
300 Exceptional expenses | 26.00 | |||
310 Profit or loss | -6 906.00 | -3 532.00 | -6 906.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 041.00 | 5 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 969.00 | 4 969.00 | ||
378 Amount of deductible VAT on goods and services | 725.00 | 725.00 | ||
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