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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : Mme FERREIRA Hélène née CHAVES DE OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | Mme FERREIRA Hélène née CHAVES DE OLIVEIRA |
| Siren | 831831102 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | K2021/000003 |
| Management number | 2017A00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 CHAUFFAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 041.00 | 2 781.00 | 2 259.00 | 5 041.00 |
044 Total Fixed Assets | 5 041.00 | 2 781.00 | 2 259.00 | 5 041.00 |
060 Merchandise inventory | 23 229.00 | 1 866.00 | 21 363.00 | 23 229.00 |
064 Advances and down payments on orders | 340.00 | 340.00 | 340.00 | |
072 Receivables – Other | 197.00 | 197.00 | 197.00 | |
084 Cash | 7 016.00 | 7 016.00 | 7 016.00 | |
096 Total Current Assets + Prepaid Expenses | 30 783.00 | 1 866.00 | 28 916.00 | 30 783.00 |
110 Total Assets | 35 823.00 | 4 648.00 | 31 176.00 | 35 823.00 |
120 Share or Individual Capital | 15 015.00 | |||
136 Profit for the Year | 7 986.00 | |||
142 Total Equity - Total I | 23 001.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
172 Other debts | 6 847.00 | |||
176 Total debts | 8 175.00 | |||
180 Liabilities Total | 31 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 589.00 | 24 843.00 | 23 589.00 | |
226 Operating subsidies received | 6 026.00 | 6 026.00 | ||
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 29 623.00 | 24 844.00 | 29 623.00 | |
234 Purchases of goods (including customs duties) | 13 465.00 | 14 285.00 | 13 465.00 | |
236 Inventory change (goods) | -2 061.00 | 1 679.00 | -2 061.00 | |
242 Other external expenses | 7 642.00 | 13 564.00 | 7 642.00 | |
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 511.00 | 201.00 | 511.00 | |
252 Social security contributions | 1 384.00 | 1 140.00 | 1 384.00 | |
254 Depreciation and amortization | 829.00 | 881.00 | 829.00 | |
256 Provisions | 1 866.00 | 1 866.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 637.00 | 31 750.00 | 23 637.00 | |
270 Operating profit | 5 986.00 | -6 906.00 | 5 986.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 7 986.00 | -6 906.00 | 7 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 041.00 | 5 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 014.00 | 7 014.00 | ||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 866.00 | 1 866.00 | ||
682 INCREASES Total Statement of Provisions | 1 866.00 | 1 866.00 | ||
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