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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BAYARD Lauralie, Angelique, Andrea
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | BAYARD LAURALIE, ANGELIQUE, ANDREA |
| Siren | 831946645 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5062 |
| Management number | 2020A00537 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23300 ST MAURICE LA SOUTERRAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 060.00 | 8 527.00 | 44 533.00 | 53 060.00 |
044 Total Fixed Assets | 53 060.00 | 8 527.00 | 44 533.00 | 53 060.00 |
060 Merchandise inventory | 6 166.00 | 6 166.00 | 6 166.00 | |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
084 Cash | 22 439.00 | 22 439.00 | 22 439.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 570.00 | 34 570.00 | 34 570.00 | |
110 Total Assets | 87 630.00 | 8 527.00 | 79 103.00 | 87 630.00 |
120 Share or Individual Capital | 13 484.00 | |||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | 8 723.00 | |||
142 Total Equity - Total I | 18 010.00 | |||
156 Loans and similar debts | 42 835.00 | |||
166 Suppliers and related accounts | 6 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 12 088.00 | |||
176 Total debts | 61 093.00 | |||
180 Liabilities Total | 79 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 586.00 | |||
195 Of which payables due in more than one year | 35 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 043.00 | 20 722.00 | 132 043.00 | |
218 Production of services sold - France | 77.00 | 77.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 135 124.00 | 20 726.00 | 135 124.00 | |
234 Purchases of goods (including customs duties) | 59 890.00 | 15 954.00 | 59 890.00 | |
236 Inventory change (goods) | -1 366.00 | -4 800.00 | -1 366.00 | |
242 Other external expenses | 22 119.00 | 8 829.00 | 22 119.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 2 617.00 | 364.00 | 2 617.00 | |
250 Staff compensation | 24 266.00 | 2 041.00 | 24 266.00 | |
252 Social security contributions | 5 792.00 | 1 420.00 | 5 792.00 | |
254 Depreciation and amortization | 7 470.00 | 1 057.00 | 7 470.00 | |
264 Total operating expenses | 120 788.00 | 24 866.00 | 120 788.00 | |
270 Operating profit | 14 336.00 | -4 140.00 | 14 336.00 | |
294 Financial expenses | 572.00 | 118.00 | 572.00 | |
300 Exceptional expenses | 4 148.00 | 200.00 | 4 148.00 | |
306 Income tax's | 892.00 | -261.00 | 892.00 | |
310 Profit or loss | 8 723.00 | -4 197.00 | 8 723.00 | |
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