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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : Mme Peggy GUEMENE Né(e) LANDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | Mme Peggy GUEMENE Né(e) LANDRON |
| Siren | 807723374 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 7675 |
| Management number | 2014A00244 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 OUTREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 66 000.00 | 66 000.00 | 66 000.00 | |
028 Tangible Assets | 6 437.00 | 5 001.00 | 1 436.00 | 6 437.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 73 084.00 | 5 001.00 | 68 083.00 | 73 084.00 |
060 Merchandise inventory | 1 903.00 | 1 903.00 | 1 903.00 | |
072 Receivables – Other | 3 888.00 | 3 888.00 | 3 888.00 | |
084 Cash | 8 293.00 | 8 293.00 | 8 293.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 085.00 | 14 085.00 | 14 085.00 | |
110 Total Assets | 87 169.00 | 5 001.00 | 82 168.00 | 87 169.00 |
120 Share or Individual Capital | 38 247.00 | |||
136 Profit for the Year | 15 478.00 | |||
142 Total Equity - Total I | 53 725.00 | |||
156 Loans and similar debts | 23 729.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
172 Other debts | 1 155.00 | |||
176 Total debts | 28 443.00 | |||
180 Liabilities Total | 82 168.00 | |||
195 Of which payables due in more than one year | 14 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 319.00 | 73 988.00 | 59 319.00 | |
218 Production of services sold - France | 10 293.00 | 10 480.00 | 10 293.00 | |
226 Operating subsidies received | 9 994.00 | 9 994.00 | ||
230 Other income | 975.00 | 2 456.00 | 975.00 | |
232 Total operating income excluding VAT | 80 581.00 | 86 924.00 | 80 581.00 | |
234 Purchases of goods (including customs duties) | 32 064.00 | 37 301.00 | 32 064.00 | |
236 Inventory change (goods) | 1 398.00 | -1 245.00 | 1 398.00 | |
242 Other external expenses | 24 057.00 | 25 215.00 | 24 057.00 | |
243 (including business tax) | 1 427.00 | 1 427.00 | ||
244 Taxes, duties and similar payments | 6 279.00 | 7 189.00 | 6 279.00 | |
252 Social security contributions | 187.00 | 5 081.00 | 187.00 | |
254 Depreciation and amortization | 165.00 | 192.00 | 165.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 64 152.00 | 73 733.00 | 64 152.00 | |
270 Operating profit | 16 429.00 | 13 191.00 | 16 429.00 | |
294 Financial expenses | 951.00 | 630.00 | 951.00 | |
310 Profit or loss | 15 478.00 | 12 561.00 | 15 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 084.00 | 73 084.00 | ||
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