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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : Mme Erica STIKKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-08-10 | Public | 2020-12-31 | Complete |
| Name | Mme Erica STIKKERS |
| Siren | 884573833 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2411 |
| Management number | 2020A00233 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 FIGEAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 55 619.00 | 698.00 | 54 920.00 | 55 619.00 |
AN Land | 47 000.00 | 47 000.00 | 47 000.00 | |
AP Buildings | 423 000.00 | 5 311.00 | 417 689.00 | 423 000.00 |
BJ TOTAL (I) | 525 619.00 | 6 009.00 | 519 609.00 | 525 619.00 |
BX Customers and related accounts | 331.00 | 331.00 | 331.00 | |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 13 102.00 | 13 102.00 | 13 102.00 | |
CH Prepaid expenses | 805.00 | 805.00 | 805.00 | |
CJ TOTAL (II) | 14 264.00 | 14 264.00 | 14 264.00 | |
CO Grand total (0 to V) | 539 883.00 | 6 009.00 | 533 873.00 | 539 883.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 523 477.00 | 523 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 360.00 | 6 360.00 | ||
DL TOTAL (I) | 529 837.00 | 529 837.00 | ||
DX Trade payables and related accounts | 3 080.00 | 3 080.00 | ||
DY Tax and social security liabilities | 956.00 | 956.00 | ||
EC TOTAL (IV) | 4 036.00 | 4 036.00 | ||
EE Grand total (I to V) | 533 873.00 | 533 873.00 | ||
EG Accrued income and payables due within one year | 4 036.00 | 4 036.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 183.00 | 30 183.00 | 30 183.00 | |
FJ Net sales | 30 183.00 | 30 183.00 | 30 183.00 | |
FR Total operating income (I) | 30 183.00 | |||
FU Purchases of raw materials and other supplies | 3 393.00 | |||
FW Other purchases and external expenses | 10 953.00 | |||
FX Taxes, duties, and similar payments | 3 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 009.00 | |||
GE Other Expenses | 57.00 | |||
GF Total Operating Expenses (II) | 23 824.00 | |||
GG - OPERATING RESULT (I - II) | 6 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 183.00 | 30 183.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 824.00 | 23 824.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 361.00 | 6 361.00 | ||
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