Grow your business safely with Mme Gaëlle, Corinne, Valérie DE ANDRADE Né(e) DUMAS
All the information you need about Mme Gaëlle, Corinne, Valérie DE ANDRADE Né(e) DUMAS to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme Gaëlle, Corinne, Valérie DE ANDRADE Né(e) DUMAS >
BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : Mme Gaëlle, Corinne, Valérie DE ANDRADE Né(e) DUMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | Mme Gaëlle, Corinne, Valérie DE ANDRADE Né(e) DUMAS |
| Siren | 849499611 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 952 |
| Management number | 2019A00189 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 MONTECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 093.00 | 1 790.00 | 4 303.00 | 6 093.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 6 543.00 | 1 790.00 | 4 753.00 | 6 543.00 |
060 Merchandise inventory | 4 748.00 | 4 748.00 | 4 748.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 3 550.00 | 3 550.00 | 3 550.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 8 771.00 | 8 771.00 | 8 771.00 | |
110 Total Assets | 15 314.00 | 1 790.00 | 13 524.00 | 15 314.00 |
120 Share or Individual Capital | 3 393.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | 2 158.00 | |||
156 Loans and similar debts | 10 826.00 | |||
164 Advances and down payments received on current orders | 180.00 | |||
166 Suppliers and related accounts | 360.00 | |||
176 Total debts | 11 366.00 | |||
180 Liabilities Total | 13 524.00 | |||
195 Of which payables due in more than one year | 7 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 993.00 | 30 993.00 | ||
226 Operating subsidies received | 4 501.00 | 4 501.00 | ||
230 Other income | 2 465.00 | 2 465.00 | ||
232 Total operating income excluding VAT | 37 959.00 | 37 959.00 | ||
234 Purchases of goods (including customs duties) | 17 555.00 | 17 555.00 | ||
236 Inventory change (goods) | 620.00 | 620.00 | ||
242 Other external expenses | 19 787.00 | 19 787.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 40 614.00 | 40 614.00 | ||
270 Operating profit | -2 655.00 | -2 655.00 | ||
290 Exceptional income | 1 544.00 | 1 544.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
310 Profit or loss | -1 235.00 | -1 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 543.00 | 6 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 199.00 | 6 199.00 | ||
378 Amount of deductible VAT on goods and services | 6 454.00 | 6 454.00 | ||
all companies in France
Complete and comprehensive database.
