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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : GADY Veronique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | Mme Véronique GADY |
| Siren | 390717361 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4327 |
| Management number | 1997A00091 |
| Activity code | 4759B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 314.00 | 9 139.00 | 4 174.00 | 13 314.00 |
044 Total Fixed Assets | 13 314.00 | 9 139.00 | 4 174.00 | 13 314.00 |
060 Merchandise inventory | 160 898.00 | 50 887.00 | 110 010.00 | 160 898.00 |
064 Advances and down payments on orders | 21 707.00 | 21 707.00 | 21 707.00 | |
072 Receivables – Other | 14 778.00 | 14 778.00 | 14 778.00 | |
084 Cash | 220 967.00 | 220 967.00 | 220 967.00 | |
088 Cash | 4 096.00 | 4 096.00 | 4 096.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 423 009.00 | 50 887.00 | 372 122.00 | 423 009.00 |
110 Total Assets | 436 323.00 | 60 026.00 | 376 296.00 | 436 323.00 |
120 Share or Individual Capital | 138 321.00 | |||
136 Profit for the Year | 14 678.00 | |||
142 Total Equity - Total I | 153 000.00 | |||
156 Loans and similar debts | 103 293.00 | |||
166 Suppliers and related accounts | 33 499.00 | |||
172 Other debts | 86 504.00 | |||
176 Total debts | 223 296.00 | |||
180 Liabilities Total | 376 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 395 961.00 | 395 961.00 | ||
210 Sales of goods - France | 395 961.00 | 487 608.00 | 395 961.00 | |
226 Operating subsidies received | 11 916.00 | 11 916.00 | ||
230 Other income | 28 933.00 | 13 498.00 | 28 933.00 | |
232 Total operating income excluding VAT | 436 811.00 | 501 106.00 | 436 811.00 | |
234 Purchases of goods (including customs duties) | 223 026.00 | 301 635.00 | 223 026.00 | |
236 Inventory change (goods) | 3 387.00 | -39 557.00 | 3 387.00 | |
242 Other external expenses | 50 269.00 | 48 910.00 | 50 269.00 | |
244 Taxes, duties and similar payments | 7 190.00 | 11 498.00 | 7 190.00 | |
250 Staff compensation | 65 080.00 | 74 123.00 | 65 080.00 | |
252 Social security contributions | 19 729.00 | 29 358.00 | 19 729.00 | |
254 Depreciation and amortization | 1 052.00 | 1 149.00 | 1 052.00 | |
256 Provisions | 50 887.00 | 28 931.00 | 50 887.00 | |
262 Other expenses | 7.00 | 4.00 | 7.00 | |
264 Total operating expenses | 420 630.00 | 456 052.00 | 420 630.00 | |
270 Operating profit | 16 180.00 | 45 054.00 | 16 180.00 | |
290 Exceptional income | 1 328.00 | 4 680.00 | 1 328.00 | |
294 Financial expenses | 127.00 | 490.00 | 127.00 | |
300 Exceptional expenses | 2 703.00 | 512.00 | 2 703.00 | |
310 Profit or loss | 14 678.00 | 48 731.00 | 14 678.00 | |
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