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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : Mme Isabelle MONTILLAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| Name | Mme Isabelle MONTILLAUD |
| Siren | 809907561 |
| Closing | 2021-03-31 |
| Registry code | 7901 |
| Registration number | 5064 |
| Management number | 2020A00187 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79510 Coulon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 933.00 | 1 307.00 | 6 625.00 | 7 933.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 8 683.00 | 1 307.00 | 7 375.00 | 8 683.00 |
060 Merchandise inventory | 15 363.00 | 15 363.00 | 15 363.00 | |
064 Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 4 996.00 | 4 996.00 | 4 996.00 | |
084 Cash | 21 053.00 | 21 053.00 | 21 053.00 | |
092 Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
096 Total Current Assets + Prepaid Expenses | 43 882.00 | 43 882.00 | 43 882.00 | |
110 Total Assets | 52 565.00 | 1 307.00 | 51 258.00 | 52 565.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 605.00 | |||
142 Total Equity - Total I | 15 605.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 27 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 35 653.00 | |||
180 Liabilities Total | 51 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 683.00 | |||
195 Of which payables due in more than one year | 3 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179 129.00 | 179 129.00 | ||
218 Production of services sold - France | 912.00 | 912.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 180 178.00 | 180 178.00 | ||
234 Purchases of goods (including customs duties) | 148 866.00 | 148 866.00 | ||
236 Inventory change (goods) | -15 363.00 | -15 363.00 | ||
242 Other external expenses | 29 684.00 | 29 684.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 4 450.00 | 4 450.00 | ||
252 Social security contributions | 211.00 | 211.00 | ||
254 Depreciation and amortization | 1 307.00 | 1 307.00 | ||
262 Other expenses | 85.00 | 85.00 | ||
264 Total operating expenses | 169 288.00 | 169 288.00 | ||
270 Operating profit | 10 890.00 | 10 890.00 | ||
290 Exceptional income | 1 615.00 | 1 615.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 1 871.00 | 1 871.00 | ||
310 Profit or loss | 10 605.00 | 10 605.00 | ||
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