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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : MADEMOISELLE K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | MADEMOISELLE K |
| Siren | 878249465 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 11876 |
| Management number | 2020B00397 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 850.00 | 850.00 | 850.00 | |
060 Merchandise inventory | 2 615.00 | 2 615.00 | 2 615.00 | |
084 Cash | 12 569.00 | 12 569.00 | 12 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 184.00 | 15 184.00 | 15 184.00 | |
110 Total Assets | 16 034.00 | 16 034.00 | 16 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 934.00 | |||
136 Profit for the Year | 4 934.00 | |||
142 Total Equity - Total I | 5 934.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 100.00 | |||
172 Other debts | 10 100.00 | |||
176 Total debts | 10 100.00 | |||
180 Liabilities Total | 16 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 407.00 | 50 407.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 50 407.00 | 50 407.00 | ||
234 Purchases of goods (including customs duties) | 9 021.00 | 9 021.00 | ||
236 Inventory change (goods) | -2 615.00 | -2 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 7 829.00 | 7 829.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
264 Total operating expenses | 45 473.00 | 45 473.00 | ||
270 Operating profit | 4 934.00 | 4 934.00 | ||
310 Profit or loss | 4 934.00 | 4 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 850.00 | 850.00 | ||
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