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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : CHRISTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | CHRISTINE |
| Siren | 833161177 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 101 |
| Management number | 2017B00544 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50740 Carolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 248 580.00 | 248 580.00 | 248 580.00 | |
096 Total Current Assets + Prepaid Expenses | 251 663.00 | 251 663.00 | 251 663.00 | |
110 Total Assets | 251 663.00 | 251 663.00 | 251 663.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 513.00 | |||
136 Profit for the Year | 125 667.00 | |||
142 Total Equity - Total I | 110 153.00 | |||
166 Suppliers and related accounts | 16 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 000.00 | |||
172 Other debts | 125 010.00 | |||
176 Total debts | 141 509.00 | |||
180 Liabilities Total | 251 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 957 600.00 | 957 600.00 | ||
232 Total operating income excluding VAT | 957 600.00 | 957 600.00 | ||
234 Purchases of goods (including customs duties) | 103 245.00 | 103 245.00 | ||
236 Inventory change (goods) | 653 474.00 | 653 474.00 | ||
242 Other external expenses | 26 999.00 | 26 999.00 | ||
244 Taxes, duties and similar payments | 2 498.00 | 2 498.00 | ||
264 Total operating expenses | 786 217.00 | 786 217.00 | ||
270 Operating profit | 171 382.00 | 171 382.00 | ||
294 Financial expenses | 11 705.00 | 11 705.00 | ||
306 Income tax's | 34 010.00 | 34 010.00 | ||
310 Profit or loss | 125 667.00 | 125 667.00 | ||
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