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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Mme Emily, Mireille, Marie DELOFFRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | Mme Emily, Mireille, Marie DELOFFRE |
| Siren | 881090351 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 9505 |
| Management number | 2020A00100 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 EPERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 008.00 | 12 008.00 | 12 008.00 | |
044 Total Fixed Assets | 12 008.00 | 12 008.00 | 12 008.00 | |
060 Merchandise inventory | 2 463.00 | 2 463.00 | 2 463.00 | |
068 Receivables – Trade and related accounts | 73.00 | 73.00 | 73.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 8 111.00 | 8 111.00 | 8 111.00 | |
096 Total Current Assets + Prepaid Expenses | 10 688.00 | 10 688.00 | 10 688.00 | |
110 Total Assets | 22 695.00 | 22 695.00 | 22 695.00 | |
136 Profit for the Year | 8 040.00 | |||
142 Total Equity - Total I | 8 040.00 | |||
156 Loans and similar debts | 9 423.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 3 588.00 | |||
176 Total debts | 14 656.00 | |||
180 Liabilities Total | 22 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 956.00 | 34 956.00 | ||
218 Production of services sold - France | 1 651.00 | 1 651.00 | ||
230 Other income | 7 833.00 | 7 833.00 | ||
232 Total operating income excluding VAT | 44 440.00 | 44 440.00 | ||
234 Purchases of goods (including customs duties) | 15 869.00 | 15 869.00 | ||
236 Inventory change (goods) | -2 463.00 | -2 463.00 | ||
242 Other external expenses | 14 868.00 | 14 868.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 516.00 | 516.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 36 216.00 | 36 216.00 | ||
270 Operating profit | 8 225.00 | 8 225.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 8 040.00 | 8 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 008.00 | 12 008.00 | ||
492 Total Fixed Assets (Increases) | 12 008.00 | 12 008.00 | ||
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