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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : Mme Eliane, Guylaine JAMES GOIZIN Né(e) GOIZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| Name | Mme Eliane, Guylaine JAMES GOIZIN Né(e) GOIZIN |
| Siren | 824687370 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 5253 |
| Management number | 2019A00205 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 MOZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 852.00 | 5 740.00 | 8 112.00 | 13 852.00 |
044 Total Fixed Assets | 13 852.00 | 5 740.00 | 8 112.00 | 13 852.00 |
050 Raw materials, supplies, in progress | 2 387.00 | 2 387.00 | 2 387.00 | |
068 Receivables – Trade and related accounts | 2 545.00 | 2 545.00 | 2 545.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 70 342.00 | 70 342.00 | 70 342.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 76 284.00 | 76 284.00 | 76 284.00 | |
110 Total Assets | 90 136.00 | 5 740.00 | 84 396.00 | 90 136.00 |
120 Share or Individual Capital | 7 870.00 | |||
132 Other Reserves | 23 917.00 | |||
136 Profit for the Year | 23 262.00 | |||
142 Total Equity - Total I | 55 049.00 | |||
166 Suppliers and related accounts | 4 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 092.00 | |||
172 Other debts | 25 141.00 | |||
176 Total debts | 29 347.00 | |||
180 Liabilities Total | 84 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 127 970.00 | 127 970.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 127 975.00 | 127 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 401.00 | 29 401.00 | ||
240 Inventory changes (raw materials and supplies) | 399.00 | 399.00 | ||
242 Other external expenses | 35 057.00 | 35 057.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 143.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 12 922.00 | 12 922.00 | ||
254 Depreciation and amortization | 3 050.00 | 3 050.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 974.00 | 100 974.00 | ||
270 Operating profit | 27 000.00 | 27 000.00 | ||
280 Financial income | 101.00 | 101.00 | ||
306 Income tax's | 3 840.00 | 3 840.00 | ||
310 Profit or loss | 23 262.00 | 23 262.00 | ||
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