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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : CHEZ CORINNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2020-02-29 | Simplified |
| Name | CHEZ CORINNE |
| Siren | 533170452 |
| Closing | 2020-02-29 |
| Registry code | 7402 |
| Registration number | B2020/006522 |
| Management number | 2016B00469 |
| Activity code | 5610A |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 LA FORCLAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 543.00 | 1 543.00 | 1 543.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 3 343.00 | 1 543.00 | 1 800.00 | 3 343.00 |
050 Raw materials, supplies, in progress | 2 111.00 | 2 111.00 | 2 111.00 | |
060 Merchandise inventory | 862.00 | 862.00 | 862.00 | |
064 Advances and down payments on orders | 2 932.00 | 2 932.00 | 2 932.00 | |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 5 047.00 | 5 047.00 | 5 047.00 | |
092 Prepaid expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
096 Total Current Assets + Prepaid Expenses | 16 705.00 | 16 705.00 | 16 705.00 | |
110 Total Assets | 20 048.00 | 1 543.00 | 18 505.00 | 20 048.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -33 912.00 | |||
136 Profit for the Year | 21 476.00 | |||
142 Total Equity - Total I | -7 436.00 | |||
156 Loans and similar debts | 2 476.00 | |||
166 Suppliers and related accounts | 11 464.00 | |||
172 Other debts | 12 001.00 | |||
176 Total debts | 25 942.00 | |||
180 Liabilities Total | 18 505.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 425.00 | |||
193 Of which financial assets due in less than one year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 649.00 | 20 397.00 | 1 649.00 | |
214 Production of goods sold - France | 9 097.00 | 67 393.00 | 9 097.00 | |
218 Production of services sold - France | 96 040.00 | 21 198.00 | 96 040.00 | |
230 Other income | 804.00 | |||
232 Total operating income excluding VAT | 106 786.00 | 109 793.00 | 106 786.00 | |
234 Purchases of goods (including customs duties) | 13 952.00 | 15 491.00 | 13 952.00 | |
236 Inventory change (goods) | 955.00 | 1 367.00 | 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 241.00 | 26 503.00 | 22 241.00 | |
240 Inventory changes (raw materials and supplies) | 295.00 | -815.00 | 295.00 | |
242 Other external expenses | 33 458.00 | 34 407.00 | 33 458.00 | |
243 (including business tax) | 1 621.00 | 1 621.00 | ||
244 Taxes, duties and similar payments | 1 848.00 | 2 804.00 | 1 848.00 | |
250 Staff compensation | 7 714.00 | 11 989.00 | 7 714.00 | |
252 Social security contributions | 6 380.00 | 15 321.00 | 6 380.00 | |
254 Depreciation and amortization | 23.00 | 1 330.00 | 23.00 | |
262 Other expenses | 131.00 | 895.00 | 131.00 | |
264 Total operating expenses | 86 997.00 | 109 292.00 | 86 997.00 | |
270 Operating profit | 19 789.00 | 500.00 | 19 789.00 | |
290 Exceptional income | 4 425.00 | 4 425.00 | ||
294 Financial expenses | 326.00 | 272.00 | 326.00 | |
300 Exceptional expenses | 2 412.00 | 2 412.00 | ||
310 Profit or loss | 21 476.00 | 228.00 | 21 476.00 | |
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