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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : REMBERT FALRET Isabelle Claudie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-02-23 | Public | 2016-09-30 | Simplified |
| Name | REMBERT FALRET Isabelle Claudie |
| Siren | 807842893 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 1419 |
| Management number | 2014A00137 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 LALBENQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 11 509.00 | 9 285.00 | 2 224.00 | 11 509.00 |
044 Total Fixed Assets | 21 509.00 | 9 285.00 | 12 224.00 | 21 509.00 |
060 Merchandise inventory | 6 229.00 | 6 229.00 | 6 229.00 | |
064 Advances and down payments on orders | 138.00 | 138.00 | 138.00 | |
084 Cash | 1 547.00 | 1 547.00 | 1 547.00 | |
092 Prepaid expenses | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 9 067.00 | 9 067.00 | 9 067.00 | |
110 Total Assets | 30 576.00 | 9 285.00 | 21 291.00 | 30 576.00 |
120 Share or Individual Capital | 8 864.00 | |||
136 Profit for the Year | 8 181.00 | |||
142 Total Equity - Total I | 17 044.00 | |||
156 Loans and similar debts | 388.00 | |||
166 Suppliers and related accounts | 760.00 | |||
172 Other debts | 3 099.00 | |||
176 Total debts | 4 246.00 | |||
180 Liabilities Total | 21 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 110.00 | 61 314.00 | 71 110.00 | |
218 Production of services sold - France | 133.00 | 417.00 | 133.00 | |
230 Other income | 2 203.00 | 347.00 | 2 203.00 | |
232 Total operating income excluding VAT | 73 446.00 | 62 078.00 | 73 446.00 | |
234 Purchases of goods (including customs duties) | 37 316.00 | 32 511.00 | 37 316.00 | |
236 Inventory change (goods) | 1 232.00 | -591.00 | 1 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 320.00 | 789.00 | 1 320.00 | |
242 Other external expenses | 18 526.00 | 16 641.00 | 18 526.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 057.00 | 1 091.00 | |
252 Social security contributions | 3 518.00 | 3 514.00 | 3 518.00 | |
254 Depreciation and amortization | 2 303.00 | 2 298.00 | 2 303.00 | |
262 Other expenses | 214.00 | 79.00 | 214.00 | |
264 Total operating expenses | 65 520.00 | 56 297.00 | 65 520.00 | |
270 Operating profit | 7 927.00 | 5 781.00 | 7 927.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 300.00 | 250.00 | 300.00 | |
294 Financial expenses | 38.00 | 145.00 | 38.00 | |
300 Exceptional expenses | 22.00 | 49.00 | 22.00 | |
310 Profit or loss | 8 181.00 | 5 837.00 | 8 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 509.00 | 21 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 528.00 | 8 528.00 | ||
378 Amount of deductible VAT on goods and services | 6 217.00 | 6 217.00 | ||
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