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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MICHELE ET GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | MICHELE ET GILLES |
| Siren | 841367881 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 10617 |
| Management number | 2018B01484 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84580 Oppède |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 690.00 | 8 126.00 | 29 564.00 | 37 690.00 |
044 Total Fixed Assets | 37 690.00 | 8 126.00 | 29 564.00 | 37 690.00 |
060 Merchandise inventory | 9 024.00 | 9 024.00 | 9 024.00 | |
064 Advances and down payments on orders | 171.00 | 171.00 | 171.00 | |
068 Receivables – Trade and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 20 300.00 | 20 300.00 | 20 300.00 | |
110 Total Assets | 57 990.00 | 8 126.00 | 49 864.00 | 57 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 345.00 | |||
136 Profit for the Year | 6 317.00 | |||
142 Total Equity - Total I | -7 028.00 | |||
156 Loans and similar debts | 29 489.00 | |||
166 Suppliers and related accounts | 14 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 634.00 | |||
172 Other debts | 13 029.00 | |||
176 Total debts | 56 892.00 | |||
180 Liabilities Total | 49 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 900.00 | |||
195 Of which payables due in more than one year | 21 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 940.00 | 940.00 | ||
490 Total Fixed Assets (Gross Value) | 42 750.00 | 42 750.00 | ||
492 Total Fixed Assets (Increases) | 940.00 | 940.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 340.00 | 3 340.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 900.00 | 6 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 560.00 | 3 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 107.00 | 19 107.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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