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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : DANIELLE BERNARD GAY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Public | 2020-12-31 | Complete |
| Name | DANIELLE BERNARD GAY CONSEIL |
| Siren | 494024367 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 8570 |
| Management number | 2007B00166 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49220 CHAMBELLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 107 500.00 | 107 500.00 | 107 500.00 | |
AT Other tangible assets | 28 065.00 | 14 400.00 | 13 665.00 | 28 065.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 138 596.00 | 14 400.00 | 124 195.00 | 138 596.00 |
BX Customers and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
BZ Other receivables | 1 600.00 | 1 600.00 | 1 600.00 | |
CF Cash and cash equivalents | 10 683.00 | 10 683.00 | 10 683.00 | |
CH Prepaid expenses | 7 743.00 | 7 743.00 | 7 743.00 | |
CJ TOTAL (II) | 36 826.00 | 36 826.00 | 36 826.00 | |
CO Grand total (0 to V) | 175 422.00 | 14 400.00 | 161 022.00 | 175 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 65 257.00 | 56 511.00 | 65 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -38 041.00 | 8 746.00 | -38 041.00 | |
DL TOTAL (I) | 28 317.00 | 66 357.00 | 28 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 129.00 | 15 724.00 | 57 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 514.00 | 14 009.00 | 12 514.00 | |
DX Trade payables and related accounts | 4 708.00 | 3 274.00 | 4 708.00 | |
DY Tax and social security liabilities | 58 355.00 | 57 743.00 | 58 355.00 | |
EC TOTAL (IV) | 132 705.00 | 90 751.00 | 132 705.00 | |
EE Grand total (I to V) | 161 022.00 | 157 108.00 | 161 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 172 100.00 | |||
FJ Net sales | 172 100.00 | |||
FQ Other income | 1 360.00 | |||
FR Total operating income (I) | 173 460.00 | |||
FW Other purchases and external expenses | 32 172.00 | |||
FX Taxes, duties, and similar payments | 12 556.00 | |||
FY Salaries and Wages | 115 200.00 | |||
FZ Social Security Contributions | 44 319.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 120.00 | |||
GE Other Expenses | 755.00 | |||
GF Total Operating Expenses (II) | 210 122.00 | |||
GG - OPERATING RESULT (I - II) | -36 662.00 | |||
GU Total financial expenses (VI) | 1 378.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 641.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 173 460.00 | 273 360.00 | 173 460.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 211 501.00 | 264 614.00 | 211 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38 041.00 | 8 746.00 | -38 041.00 | |
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