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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : Mme GRICHOIS Myriam née AMZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Mme GRICHOIS Myriam née AMZIL |
| Siren | 809715212 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | K2021/000017 |
| Management number | 2015A00189 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 59 371.00 | 40 803.00 | 18 568.00 | 59 371.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 84 625.00 | 40 803.00 | 43 822.00 | 84 625.00 |
060 Merchandise inventory | 1 923.00 | 1 923.00 | 1 923.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 12 793.00 | 12 793.00 | 12 793.00 | |
084 Cash | 3 292.00 | 3 292.00 | 3 292.00 | |
096 Total Current Assets + Prepaid Expenses | 19 358.00 | 19 358.00 | 19 358.00 | |
110 Total Assets | 103 983.00 | 40 803.00 | 63 180.00 | 103 983.00 |
120 Share or Individual Capital | 2 260.00 | |||
134 Retained Earnings | 3 037.00 | |||
136 Profit for the Year | 24 979.00 | |||
142 Total Equity - Total I | 30 277.00 | |||
156 Loans and similar debts | 7 810.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 217.00 | |||
172 Other debts | 22 583.00 | |||
176 Total debts | 32 903.00 | |||
180 Liabilities Total | 63 180.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 375.00 | |||
195 Of which payables due in more than one year | 1 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 478.00 | 69 478.00 | ||
224 Capitalized production | 274.00 | 274.00 | ||
226 Operating subsidies received | 28 467.00 | 28 467.00 | ||
230 Other income | 9 886.00 | 9 886.00 | ||
232 Total operating income excluding VAT | 108 104.00 | 108 104.00 | ||
234 Purchases of goods (including customs duties) | 27 979.00 | 27 979.00 | ||
236 Inventory change (goods) | 1 948.00 | 1 948.00 | ||
242 Other external expenses | 26 189.00 | 26 189.00 | ||
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 1 164.00 | 1 164.00 | ||
250 Staff compensation | 16 831.00 | 16 831.00 | ||
252 Social security contributions | 2 464.00 | 2 464.00 | ||
254 Depreciation and amortization | 5 007.00 | 5 007.00 | ||
262 Other expenses | 323.00 | 323.00 | ||
264 Total operating expenses | 81 904.00 | 81 904.00 | ||
270 Operating profit | 26 200.00 | 26 200.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
300 Exceptional expenses | 1 247.00 | 1 247.00 | ||
310 Profit or loss | 24 979.00 | 24 979.00 | ||
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