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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : Mme CLAUDIE FAMOSO Né(e) SAUVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| Name | Mme CLAUDIE FAMOSO Né(e) SAUVAGE |
| Siren | 845112408 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 17410 |
| Management number | 2019A00638 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 660.00 | 659.00 | 1.00 | 660.00 |
044 Total Fixed Assets | 660.00 | 659.00 | 1.00 | 660.00 |
060 Merchandise inventory | 268.00 | 268.00 | 268.00 | |
068 Receivables – Trade and related accounts | 811.00 | 811.00 | 811.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 6 465.00 | 6 465.00 | 6 465.00 | |
096 Total Current Assets + Prepaid Expenses | 8 544.00 | 8 544.00 | 8 544.00 | |
110 Total Assets | 9 204.00 | 659.00 | 8 545.00 | 9 204.00 |
120 Share or Individual Capital | 660.00 | |||
136 Profit for the Year | -973.00 | |||
142 Total Equity - Total I | -313.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 874.00 | |||
172 Other debts | 8 552.00 | |||
176 Total debts | 8 858.00 | |||
180 Liabilities Total | 8 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 642.00 | 1 005.00 | 1 642.00 | |
218 Production of services sold - France | 6 508.00 | 7 106.00 | 6 508.00 | |
226 Operating subsidies received | 2 942.00 | 2 942.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 11 110.00 | 8 111.00 | 11 110.00 | |
234 Purchases of goods (including customs duties) | 1 728.00 | 4 275.00 | 1 728.00 | |
236 Inventory change (goods) | 418.00 | -686.00 | 418.00 | |
242 Other external expenses | 4 340.00 | 4 491.00 | 4 340.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 326.00 | 2 024.00 | |
252 Social security contributions | 3 243.00 | 981.00 | 3 243.00 | |
254 Depreciation and amortization | 330.00 | 329.00 | 330.00 | |
264 Total operating expenses | 12 083.00 | 9 716.00 | 12 083.00 | |
270 Operating profit | -973.00 | -1 605.00 | -973.00 | |
310 Profit or loss | -973.00 | -1 605.00 | -973.00 | |
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