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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : Mme Carole KEITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| Name | Mme Carole KEITA |
| Siren | 844980243 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 26283 |
| Management number | 2019A00410 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 5 000.00 | 1 541.00 | 3 458.00 | 5 000.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 20 022.00 | 1 541.00 | 18 480.00 | 20 022.00 |
050 Raw materials, supplies, in progress | 474.00 | 474.00 | 474.00 | |
084 Cash | 4 037.00 | 4 037.00 | 4 037.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511.00 | 4 511.00 | 4 511.00 | |
110 Total Assets | 24 533.00 | 1 541.00 | 22 991.00 | 24 533.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 19 947.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 734.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 3 044.00 | |||
180 Liabilities Total | 22 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 054.00 | 64 054.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 64 098.00 | 64 098.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 298.00 | 23 298.00 | ||
240 Inventory changes (raw materials and supplies) | -474.00 | -474.00 | ||
242 Other external expenses | 13 281.00 | 13 281.00 | ||
244 Taxes, duties and similar payments | 2 091.00 | 2 091.00 | ||
250 Staff compensation | 21 775.00 | 21 775.00 | ||
252 Social security contributions | 2 617.00 | 2 617.00 | ||
254 Depreciation and amortization | 1 541.00 | 1 541.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 64 151.00 | 64 151.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 20 022.00 | 20 022.00 | ||
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