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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : DA ROCHA CHESNAIS Sylvaine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | Mme Sylvaine CHESNAIS Né(e) DA ROCHA |
| Siren | 491584025 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 2783 |
| Management number | 2006A00320 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18500 VIGNOUX-SUR-BARANGEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 46 760.00 | 41 031.00 | 5 729.00 | 46 760.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 59 776.00 | 41 031.00 | 18 745.00 | 59 776.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 6 783.00 | 6 783.00 | 6 783.00 | |
110 Total Assets | 66 559.00 | 41 031.00 | 25 528.00 | 66 559.00 |
120 Share or Individual Capital | -8 079.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | -1 916.00 | |||
156 Loans and similar debts | 1 692.00 | |||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 23 601.00 | |||
172 Other debts | 1 501.00 | |||
176 Total debts | 27 444.00 | |||
180 Liabilities Total | 25 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 838.00 | 81 409.00 | 36 838.00 | |
226 Operating subsidies received | 23 514.00 | 23 514.00 | ||
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 60 357.00 | 81 412.00 | 60 357.00 | |
234 Purchases of goods (including customs duties) | 15 815.00 | 27 349.00 | 15 815.00 | |
236 Inventory change (goods) | 2 966.00 | -1 048.00 | 2 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 26 454.00 | 31 510.00 | 26 454.00 | |
243 (including business tax) | 1 164.00 | 1 164.00 | ||
244 Taxes, duties and similar payments | 3 620.00 | 4 309.00 | 3 620.00 | |
252 Social security contributions | 1 756.00 | 6 357.00 | 1 756.00 | |
254 Depreciation and amortization | 3 147.00 | 3 147.00 | 3 147.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 53 765.00 | 71 624.00 | 53 765.00 | |
270 Operating profit | 6 592.00 | 9 789.00 | 6 592.00 | |
294 Financial expenses | 429.00 | 838.00 | 429.00 | |
310 Profit or loss | 6 163.00 | 8 950.00 | 6 163.00 | |
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