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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : Mlle Sarah Céline CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| Name | Mlle Sarah Céline CARRE |
| Siren | 527867386 |
| Closing | 2020-03-31 |
| Registry code | 4002 |
| Registration number | 2657 |
| Management number | 2015A00175 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 PARESHS-EN-BORN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 3 467.00 | 3 467.00 | 3 467.00 | |
028 Tangible Assets | 43 252.00 | 23 704.00 | 19 548.00 | 43 252.00 |
044 Total Fixed Assets | 131 719.00 | 27 171.00 | 104 548.00 | 131 719.00 |
050 Raw materials, supplies, in progress | 1 226.00 | 1 226.00 | 1 226.00 | |
064 Advances and down payments on orders | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 599.00 | 599.00 | 599.00 | |
092 Prepaid expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
096 Total Current Assets + Prepaid Expenses | 12 227.00 | 12 227.00 | 12 227.00 | |
110 Total Assets | 143 946.00 | 27 171.00 | 116 775.00 | 143 946.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 11 009.00 | |||
136 Profit for the Year | 8 892.00 | |||
142 Total Equity - Total I | 20 401.00 | |||
156 Loans and similar debts | 72 251.00 | |||
166 Suppliers and related accounts | 5 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 929.00 | |||
172 Other debts | 18 924.00 | |||
176 Total debts | 96 374.00 | |||
180 Liabilities Total | 116 775.00 | |||
195 Of which payables due in more than one year | 45 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248.00 | 1 388.00 | 248.00 | |
214 Production of goods sold - France | 87 599.00 | 156 636.00 | 87 599.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 87 847.00 | 158 029.00 | 87 847.00 | |
234 Purchases of goods (including customs duties) | 249.00 | 1 212.00 | 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 946.00 | 59 469.00 | 29 946.00 | |
240 Inventory changes (raw materials and supplies) | 126.00 | 915.00 | 126.00 | |
242 Other external expenses | 19 388.00 | 23 169.00 | 19 388.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 570.00 | 1 135.00 | |
250 Staff compensation | 18 974.00 | 49 036.00 | 18 974.00 | |
252 Social security contributions | 359.00 | 7 977.00 | 359.00 | |
254 Depreciation and amortization | 5 776.00 | 5 608.00 | 5 776.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 75 952.00 | 148 965.00 | 75 952.00 | |
270 Operating profit | 11 895.00 | 9 064.00 | 11 895.00 | |
290 Exceptional income | 124.00 | |||
294 Financial expenses | 1 503.00 | 1 806.00 | 1 503.00 | |
300 Exceptional expenses | 7 773.00 | |||
306 Income tax's | 1 500.00 | -1 424.00 | 1 500.00 | |
310 Profit or loss | 8 892.00 | 1 033.00 | 8 892.00 | |
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