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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : MARIE VEYRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| Name | MARIE VEYRARD |
| Siren | 829740091 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15164 |
| Management number | 2017B01618 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 BALARUC LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 516.00 | 3 516.00 | 3 516.00 | |
BV Advances and down payments on orders | 2 622.00 | 2 622.00 | 2 622.00 | |
BZ Other receivables | 623.00 | 623.00 | 623.00 | |
CF Cash and cash equivalents | 4 089.00 | 4 089.00 | 4 089.00 | |
CJ TOTAL (II) | 10 851.00 | 10 851.00 | 10 851.00 | |
CO Grand total (0 to V) | 10 851.00 | 10 851.00 | 10 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 15.00 | 15.00 | ||
DH Retained earnings | 287.00 | 287.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 361.00 | 302.00 | -2 361.00 | |
DL TOTAL (I) | 2 941.00 | 5 302.00 | 2 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 808.00 | 198.00 | 808.00 | |
DX Trade payables and related accounts | 4 528.00 | 30.00 | 4 528.00 | |
DY Tax and social security liabilities | 2 574.00 | 1 145.00 | 2 574.00 | |
EC TOTAL (IV) | 7 910.00 | 1 372.00 | 7 910.00 | |
EE Grand total (I to V) | 10 851.00 | 6 674.00 | 10 851.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 035.00 | 48 035.00 | 48 035.00 | |
FJ Net sales | 48 035.00 | 48 035.00 | 48 035.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 48 036.00 | |||
FS Purchases of goods (including customs duties) | 37 619.00 | |||
FT Inventory change (goods) | -293.00 | |||
FU Purchases of raw materials and other supplies | 906.00 | |||
FW Other purchases and external expenses | 11 581.00 | |||
FX Taxes, duties, and similar payments | 294.00 | |||
GE Other Expenses | 260.00 | |||
GF Total Operating Expenses (II) | 50 366.00 | |||
GG - OPERATING RESULT (I - II) | -2 331.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 80.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 48 036.00 | 27 082.00 | 48 036.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 397.00 | 26 780.00 | 50 397.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 361.00 | 302.00 | -2 361.00 | |
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