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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : GARCIA Noélie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | GARCIA Noelie |
| Siren | 809762743 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4431 |
| Management number | 2015A00129 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 110.00 | 29 110.00 | 29 110.00 | |
028 Tangible Assets | 10 476.00 | 5 682.00 | 4 794.00 | 10 476.00 |
044 Total Fixed Assets | 39 586.00 | 5 682.00 | 33 904.00 | 39 586.00 |
050 Raw materials, supplies, in progress | 1 121.00 | 1 121.00 | 1 121.00 | |
072 Receivables – Other | 418.00 | 418.00 | 418.00 | |
084 Cash | 6 909.00 | 6 909.00 | 6 909.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 8 918.00 | 8 918.00 | 8 918.00 | |
110 Total Assets | 48 504.00 | 5 682.00 | 42 822.00 | 48 504.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 6 713.00 | |||
136 Profit for the Year | 6 843.00 | |||
142 Total Equity - Total I | 13 656.00 | |||
156 Loans and similar debts | 20 373.00 | |||
166 Suppliers and related accounts | 1 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 952.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 29 166.00 | |||
180 Liabilities Total | 42 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 656.00 | |||
195 Of which payables due in more than one year | 3 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 800.00 | 59 348.00 | 59 800.00 | |
226 Operating subsidies received | 2 910.00 | 2 910.00 | ||
230 Other income | 1 013.00 | 8.00 | 1 013.00 | |
232 Total operating income excluding VAT | 63 724.00 | 59 356.00 | 63 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 879.00 | 5 282.00 | 5 879.00 | |
240 Inventory changes (raw materials and supplies) | -25.00 | -36.00 | -25.00 | |
242 Other external expenses | 14 333.00 | 14 277.00 | 14 333.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 635.00 | 1 425.00 | |
250 Staff compensation | 30 224.00 | 29 286.00 | 30 224.00 | |
252 Social security contributions | 2 432.00 | 2 912.00 | 2 432.00 | |
254 Depreciation and amortization | 1 123.00 | 310.00 | 1 123.00 | |
262 Other expenses | 196.00 | 258.00 | 196.00 | |
264 Total operating expenses | 55 587.00 | 53 923.00 | 55 587.00 | |
270 Operating profit | 8 137.00 | 5 433.00 | 8 137.00 | |
294 Financial expenses | 68.00 | 68.00 | ||
300 Exceptional expenses | 18.00 | 22.00 | 18.00 | |
306 Income tax's | 1 208.00 | 375.00 | 1 208.00 | |
310 Profit or loss | 6 843.00 | 5 036.00 | 6 843.00 | |
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