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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : Mme Françoise Guénolée Marie Bernadette HOUDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2020-09-30 | Simplified |
| Name | Mme Françoise Guénolée Marie Bernadette HOUDY |
| Siren | 378283675 |
| Closing | 2020-09-30 |
| Registry code | 2901 |
| Registration number | 234 |
| Management number | 2020A00055 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 MORLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 140.00 | 5 574.00 | 22 567.00 | 28 140.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 28 489.00 | 5 574.00 | 22 916.00 | 28 489.00 |
060 Merchandise inventory | 1 498.00 | 1 498.00 | 1 498.00 | |
064 Advances and down payments on orders | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
092 Prepaid expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 6 691.00 | 6 691.00 | 6 691.00 | |
110 Total Assets | 35 181.00 | 5 574.00 | 29 607.00 | 35 181.00 |
120 Share or Individual Capital | -2 298.00 | |||
136 Profit for the Year | 8 357.00 | |||
142 Total Equity - Total I | 6 059.00 | |||
156 Loans and similar debts | 18 181.00 | |||
166 Suppliers and related accounts | 2 099.00 | |||
172 Other debts | 3 268.00 | |||
176 Total debts | 23 548.00 | |||
180 Liabilities Total | 29 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 489.00 | |||
195 Of which payables due in more than one year | 18 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 391.00 | 56 391.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 392.00 | 62 392.00 | ||
234 Purchases of goods (including customs duties) | 16 494.00 | 16 494.00 | ||
236 Inventory change (goods) | -1 498.00 | -1 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -78.00 | -78.00 | ||
242 Other external expenses | 28 583.00 | 28 583.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | 702.00 | 702.00 | ||
252 Social security contributions | 2 602.00 | 2 602.00 | ||
254 Depreciation and amortization | 5 574.00 | 5 574.00 | ||
262 Other expenses | 372.00 | 372.00 | ||
264 Total operating expenses | 53 871.00 | 53 871.00 | ||
270 Operating profit | 8 521.00 | 8 521.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 8 357.00 | 8 357.00 | ||
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