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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : FORNONI Angélique, Olga, Denise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | Mme Angélique, Olga, Denise FORNONI |
| Siren | 802002428 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2729 |
| Management number | 2014A00056 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 630.00 | 19 630.00 | 19 630.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 10 170.00 | 7 345.00 | 2 825.00 | 10 170.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 30 942.00 | 7 545.00 | 23 397.00 | 30 942.00 |
060 Merchandise inventory | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 17 014.00 | 17 014.00 | 17 014.00 | |
092 Prepaid expenses | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 24 178.00 | 24 178.00 | 24 178.00 | |
110 Total Assets | 55 120.00 | 7 545.00 | 47 575.00 | 55 120.00 |
120 Share or Individual Capital | 20 097.00 | |||
136 Profit for the Year | 18 707.00 | |||
142 Total Equity - Total I | 38 804.00 | |||
166 Suppliers and related accounts | 597.00 | |||
172 Other debts | 8 173.00 | |||
176 Total debts | 8 771.00 | |||
180 Liabilities Total | 47 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 416.00 | 8 416.00 | ||
218 Production of services sold - France | 35 922.00 | 35 922.00 | ||
226 Operating subsidies received | 5 387.00 | 5 387.00 | ||
230 Other income | 187.00 | 187.00 | ||
232 Total operating income excluding VAT | 49 912.00 | 49 912.00 | ||
234 Purchases of goods (including customs duties) | 3 829.00 | 3 829.00 | ||
236 Inventory change (goods) | 295.00 | 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 430.00 | 2 430.00 | ||
242 Other external expenses | 18 326.00 | 18 326.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 3 683.00 | 3 683.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 30 643.00 | 30 643.00 | ||
270 Operating profit | 19 269.00 | 19 269.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
310 Profit or loss | 18 707.00 | 18 707.00 | ||
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