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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : POTIN Emmanuelle, Danielle, Réjane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-06-30 | Simplified |
| 2019-09-02 | Public | 2018-06-30 | Simplified |
| 2018-07-25 | Public | 2017-06-30 | Simplified |
| 2017-07-20 | Public | 2016-06-30 | Simplified |
| Name | Mme Emmanuelle, Danielle, Réjane POTIN |
| Siren | 793322413 |
| Closing | 2019-06-30 |
| Registry code | 7102 |
| Registration number | 4359 |
| Management number | 2013A00096 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71460 GENOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 598.00 | 4 598.00 | 4 598.00 | |
028 Tangible Assets | 48 335.00 | 35 760.00 | 12 575.00 | 48 335.00 |
044 Total Fixed Assets | 52 933.00 | 35 760.00 | 17 173.00 | 52 933.00 |
060 Merchandise inventory | 166.00 | 166.00 | 166.00 | |
072 Receivables – Other | 695.00 | 695.00 | 695.00 | |
084 Cash | 3 989.00 | 3 989.00 | 3 989.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 5 403.00 | 5 403.00 | 5 403.00 | |
110 Total Assets | 58 336.00 | 35 760.00 | 22 576.00 | 58 336.00 |
120 Share or Individual Capital | 6 504.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 9 993.00 | |||
156 Loans and similar debts | 3 946.00 | |||
166 Suppliers and related accounts | 6 122.00 | |||
172 Other debts | 2 515.00 | |||
176 Total debts | 12 583.00 | |||
180 Liabilities Total | 22 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 54 283.00 | 54 283.00 | ||
230 Other income | 4 020.00 | 4 020.00 | ||
232 Total operating income excluding VAT | 58 303.00 | 58 303.00 | ||
234 Purchases of goods (including customs duties) | 19 558.00 | 19 558.00 | ||
236 Inventory change (goods) | 1 167.00 | 1 167.00 | ||
242 Other external expenses | 21 614.00 | 21 614.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 232.00 | 1 232.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
254 Depreciation and amortization | 6 338.00 | 6 338.00 | ||
262 Other expenses | 398.00 | 398.00 | ||
264 Total operating expenses | 54 599.00 | 54 599.00 | ||
270 Operating profit | 3 704.00 | 3 704.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | 3 490.00 | 3 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 933.00 | 52 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 699.00 | 6 699.00 | ||
378 Amount of deductible VAT on goods and services | 4 437.00 | 4 437.00 | ||
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