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M HOME > CORPORATES > Mme TALON Brigitte, née BENNI > BALANCE SHEET ( 2021-08-09)

THE LIST OF BALANCE SHEET : Mme TALON Brigitte, née BENNI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2021-08-09 Public 2020-12-31 Simplified
2020-10-21 Public 2019-12-31 Simplified
NameMme TALON Brigitte, née BENNI
Siren834807711
Closing2020-12-31
Registry code 0603
Registration number K2021/000003
Management number2018A00020
Activity code 4789Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06610 LA GAUDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 4 440.00 4 440.00 4 440.00
084 Cash 25 609.00 25 609.00 25 609.00
096 Total Current Assets + Prepaid Expenses 30 049.00 30 049.00 30 049.00
110 Total Assets 30 049.00 30 049.00 30 049.00
120 Share or Individual Capital 4 365.00
134 Retained Earnings 3 253.00
136 Profit for the Year 8 135.00
142 Total Equity - Total I 15 753.00
166 Suppliers and related accounts 237.00
169 Other debts including current accounts of partners for fiscal year N 11 533.00
172 Other debts 14 057.00
176 Total debts 14 295.00
180 Liabilities Total 30 049.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 23 162.00 23 162.00
218 Production of services sold - France 3 210.00 3 210.00
232 Total operating income excluding VAT 26 372.00 26 372.00
234 Purchases of goods (including customs duties) 8 228.00 8 228.00
236 Inventory change (goods) 208.00 208.00
238 Purchases of raw materials and other supplies (including royalties 55.00 55.00
242 Other external expenses 6 748.00 6 748.00
243 (including business tax) -160.00 -160.00
244 Taxes, duties and similar payments 451.00 451.00
252 Social security contributions 1 111.00 1 111.00
264 Total operating expenses 16 801.00 16 801.00
270 Operating profit 9 571.00 9 571.00
306 Income tax's 1 436.00 1 436.00
310 Profit or loss 8 135.00 8 135.00

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