Grow your business safely with Mme Elodie SCHWEITZER Né(e) GULDNER
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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : Mme Elodie SCHWEITZER Né(e) GULDNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | Mme Elodie SCHWEITZER Né(e) GULDNER |
| Siren | 533415188 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10777 |
| Management number | 2014A00253 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 ORLEAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 166.00 | 2 166.00 | 2 166.00 | |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7 173.00 | 2 166.00 | 5 007.00 | 7 173.00 |
050 Raw materials, supplies, in progress | 72 120.00 | 72 120.00 | 72 120.00 | |
064 Advances and down payments on orders | 10 273.00 | 10 273.00 | 10 273.00 | |
068 Receivables – Trade and related accounts | 4 256.00 | 4 256.00 | 4 256.00 | |
072 Receivables – Other | 1 998.00 | 1 998.00 | 1 998.00 | |
084 Cash | 78 513.00 | 78 513.00 | 78 513.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 167 249.00 | 167 249.00 | 167 249.00 | |
110 Total Assets | 174 422.00 | 2 166.00 | 172 256.00 | 174 422.00 |
120 Share or Individual Capital | 138 178.00 | |||
136 Profit for the Year | 22 135.00 | |||
142 Total Equity - Total I | 160 313.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
172 Other debts | 10 247.00 | |||
176 Total debts | 11 943.00 | |||
180 Liabilities Total | 172 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 884.00 | 294 871.00 | 234 884.00 | |
218 Production of services sold - France | 91.00 | 55.00 | 91.00 | |
230 Other income | 4 503.00 | 8.00 | 4 503.00 | |
232 Total operating income excluding VAT | 239 478.00 | 294 933.00 | 239 478.00 | |
234 Purchases of goods (including customs duties) | 53 678.00 | 216 320.00 | 53 678.00 | |
236 Inventory change (goods) | 41 846.00 | -71 482.00 | 41 846.00 | |
242 Other external expenses | 61 917.00 | 74 436.00 | 61 917.00 | |
244 Taxes, duties and similar payments | 4 812.00 | 13 294.00 | 4 812.00 | |
250 Staff compensation | 36 000.00 | 27 000.00 | 36 000.00 | |
252 Social security contributions | 14 975.00 | 13 875.00 | 14 975.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 213 232.00 | 273 442.00 | 213 232.00 | |
270 Operating profit | 26 246.00 | 21 491.00 | 26 246.00 | |
280 Financial income | 2 065.00 | |||
294 Financial expenses | 998.00 | 869.00 | 998.00 | |
306 Income tax's | 3 112.00 | 3 403.00 | 3 112.00 | |
310 Profit or loss | 22 135.00 | 19 283.00 | 22 135.00 | |
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