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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : MADEMOISELLE GEEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | MADEMOISELLE GEEK |
| Siren | 833291453 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1087 |
| Management number | 2020B01374 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85580 GRUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 289.00 | 411.00 | 700.00 |
028 Tangible Assets | 1 376.00 | 724.00 | 652.00 | 1 376.00 |
044 Total Fixed Assets | 2 076.00 | 1 013.00 | 1 064.00 | 2 076.00 |
060 Merchandise inventory | 18 469.00 | 18 469.00 | 18 469.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 1 255.00 | 1 255.00 | 1 255.00 | |
096 Total Current Assets + Prepaid Expenses | 21 389.00 | 21 389.00 | 21 389.00 | |
110 Total Assets | 23 465.00 | 1 013.00 | 22 452.00 | 23 465.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 357.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 5 469.00 | |||
156 Loans and similar debts | 6 890.00 | |||
166 Suppliers and related accounts | 5 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 643.00 | |||
172 Other debts | 4 940.00 | |||
176 Total debts | 16 983.00 | |||
180 Liabilities Total | 22 452.00 | |||
195 Of which payables due in more than one year | 5 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 715.00 | 34 715.00 | ||
230 Other income | 13 716.00 | 13 716.00 | ||
232 Total operating income excluding VAT | 48 431.00 | 48 431.00 | ||
234 Purchases of goods (including customs duties) | 23 718.00 | 23 718.00 | ||
236 Inventory change (goods) | 6 477.00 | 6 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 135.00 | ||
242 Other external expenses | 15 957.00 | 15 957.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 491.00 | 491.00 | ||
264 Total operating expenses | 48 015.00 | 48 015.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 93.00 | 93.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 076.00 | 2 076.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 595.00 | 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 943.00 | 6 943.00 | ||
378 Amount of deductible VAT on goods and services | 6 293.00 | 6 293.00 | ||
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