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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ROBERT Sandrine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Complete |
| 2019-09-05 | Public | 2019-03-31 | Complete |
| 2018-10-25 | Public | 2018-03-31 | Complete |
| Name | Mme Sandrine ROBERT |
| Siren | 820245629 |
| Closing | 2021-03-31 |
| Registry code | 5602 |
| Registration number | 6524 |
| Management number | 2016A00371 |
| Activity code | 4711B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56430 CONCORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 6 594.00 | 6 347.00 | 247.00 | 6 594.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 644.00 | 6 347.00 | 297.00 | 6 644.00 |
060 Merchandise inventory | 4 741.00 | 4 741.00 | 4 741.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 37 007.00 | 37 007.00 | 37 007.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 41 876.00 | 41 876.00 | 41 876.00 | |
110 Total Assets | 48 520.00 | 6 347.00 | 42 173.00 | 48 520.00 |
120 Share or Individual Capital | 10 318.00 | |||
136 Profit for the Year | 17 721.00 | |||
142 Total Equity - Total I | 28 040.00 | |||
156 Loans and similar debts | 378.00 | |||
166 Suppliers and related accounts | 10 068.00 | |||
172 Other debts | 3 687.00 | |||
176 Total debts | 14 133.00 | |||
180 Liabilities Total | 42 173.00 | |||
195 Of which payables due in more than one year | 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105 195.00 | 100 208.00 | 105 195.00 | |
218 Production of services sold - France | 6 273.00 | 8 506.00 | 6 273.00 | |
226 Operating subsidies received | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 111 983.00 | 108 714.00 | 111 983.00 | |
234 Purchases of goods (including customs duties) | 73 501.00 | 70 807.00 | 73 501.00 | |
236 Inventory change (goods) | -219.00 | -53.00 | -219.00 | |
242 Other external expenses | 11 028.00 | 13 685.00 | 11 028.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 527.00 | 1 982.00 | |
252 Social security contributions | 6 436.00 | 4 370.00 | 6 436.00 | |
254 Depreciation and amortization | 1 412.00 | 1 412.00 | 1 412.00 | |
262 Other expenses | 101.00 | -1.00 | 101.00 | |
264 Total operating expenses | 94 241.00 | 91 747.00 | 94 241.00 | |
270 Operating profit | 17 742.00 | 16 966.00 | 17 742.00 | |
294 Financial expenses | 21.00 | 49.00 | 21.00 | |
310 Profit or loss | 17 721.00 | 16 918.00 | 17 721.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 644.00 | 6 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 121.00 | 9 121.00 | ||
378 Amount of deductible VAT on goods and services | 8 694.00 | 8 694.00 | ||
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