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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | VIOLETTE |
| Siren | 533395067 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5636 |
| Management number | 2011B00427 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 MOLIETS-ET-MAA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 815.00 | 441.00 | 1 374.00 | 1 815.00 |
044 Total Fixed Assets | 1 815.00 | 441.00 | 1 374.00 | 1 815.00 |
060 Merchandise inventory | 11 478.00 | 11 478.00 | 11 478.00 | |
084 Cash | 14 643.00 | 14 643.00 | 14 643.00 | |
096 Total Current Assets + Prepaid Expenses | 26 122.00 | 26 122.00 | 26 122.00 | |
110 Total Assets | 27 937.00 | 441.00 | 27 496.00 | 27 937.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 182.00 | |||
134 Retained Earnings | -1 578.00 | |||
136 Profit for the Year | 4 533.00 | |||
142 Total Equity - Total I | 7 787.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 3 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 8 267.00 | |||
176 Total debts | 19 709.00 | |||
180 Liabilities Total | 27 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 457.00 | 17 457.00 | ||
214 Production of goods sold - France | 31 116.00 | 31 116.00 | ||
232 Total operating income excluding VAT | 48 574.00 | 48 574.00 | ||
234 Purchases of goods (including customs duties) | 874.00 | 874.00 | ||
236 Inventory change (goods) | 9 877.00 | 9 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 555.00 | 6 555.00 | ||
242 Other external expenses | 8 765.00 | 8 765.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 11 057.00 | 11 057.00 | ||
252 Social security contributions | 4 628.00 | 4 628.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 43 952.00 | 43 952.00 | ||
270 Operating profit | 4 621.00 | 4 621.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | 4 533.00 | 4 533.00 | ||
316 Non-deductible compensation and personal benefits | 6 800.00 | 6 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 1 205.00 | 1 205.00 | ||
492 Total Fixed Assets (Increases) | 609.00 | 609.00 | ||
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