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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : Mme SAUZET Laétitia née BARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-09-30 | Simplified |
| 2020-11-17 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| Name | Mme SAUZET Laétitia née BARET |
| Siren | 399798552 |
| Closing | 2020-09-30 |
| Registry code | 4202 |
| Registration number | K2021/000025 |
| Management number | 1995A00089 |
| Activity code | 4711B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 46 108.00 | 31 794.00 | 14 315.00 | 46 108.00 |
040 Financial Assets | 1 835.00 | 1 835.00 | 1 835.00 | |
044 Total Fixed Assets | 62 943.00 | 31 794.00 | 31 149.00 | 62 943.00 |
060 Merchandise inventory | 9 627.00 | 9 627.00 | 9 627.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 49 840.00 | 49 840.00 | 49 840.00 | |
096 Total Current Assets + Prepaid Expenses | 61 317.00 | 61 317.00 | 61 317.00 | |
110 Total Assets | 124 260.00 | 31 794.00 | 92 467.00 | 124 260.00 |
120 Share or Individual Capital | -3 881.00 | |||
136 Profit for the Year | 30 418.00 | |||
142 Total Equity - Total I | 26 537.00 | |||
156 Loans and similar debts | 8 651.00 | |||
166 Suppliers and related accounts | 33 638.00 | |||
172 Other debts | 23 640.00 | |||
176 Total debts | 65 929.00 | |||
180 Liabilities Total | 92 467.00 | |||
195 Of which payables due in more than one year | 3 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 504 841.00 | 504 841.00 | ||
218 Production of services sold - France | 32.00 | 32.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 504 877.00 | 504 877.00 | ||
234 Purchases of goods (including customs duties) | 366 114.00 | 366 114.00 | ||
236 Inventory change (goods) | 797.00 | 797.00 | ||
242 Other external expenses | 44 267.00 | 44 267.00 | ||
243 (including business tax) | -13 721.00 | -13 721.00 | ||
244 Taxes, duties and similar payments | 4 675.00 | 4 675.00 | ||
250 Staff compensation | 37 532.00 | 37 532.00 | ||
252 Social security contributions | 17 308.00 | 17 308.00 | ||
254 Depreciation and amortization | 2 444.00 | 2 444.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 473 147.00 | 473 147.00 | ||
270 Operating profit | 31 730.00 | 31 730.00 | ||
294 Financial expenses | 1 072.00 | 1 072.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 30 418.00 | 30 418.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 943.00 | 62 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 773.00 | 27 773.00 | ||
378 Amount of deductible VAT on goods and services | 26 190.00 | 26 190.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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