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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : MADAME GARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-12-31 | Simplified |
| Name | MADAME GARONNE |
| Siren | 882746654 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2080 |
| Management number | 2020B00221 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82340 Saint-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 419.00 | 915.00 | 7 504.00 | 8 419.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 8 449.00 | 915.00 | 7 534.00 | 8 449.00 |
072 Receivables – Other | 4 530.00 | 4 530.00 | 4 530.00 | |
084 Cash | 18 861.00 | 18 861.00 | 18 861.00 | |
096 Total Current Assets + Prepaid Expenses | 23 391.00 | 23 391.00 | 23 391.00 | |
110 Total Assets | 31 840.00 | 915.00 | 30 925.00 | 31 840.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 591.00 | |||
142 Total Equity - Total I | 409.00 | |||
156 Loans and similar debts | 20 274.00 | |||
166 Suppliers and related accounts | 9 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 816.00 | |||
176 Total debts | 30 516.00 | |||
180 Liabilities Total | 30 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 058.00 | 39 058.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 39 071.00 | 39 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 232.00 | 18 232.00 | ||
242 Other external expenses | 12 019.00 | 12 019.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 11 310.00 | 11 310.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 43 389.00 | 43 389.00 | ||
270 Operating profit | -4 317.00 | -4 317.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | -4 591.00 | -4 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 419.00 | 8 419.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 8 449.00 | 8 449.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 148.00 | 2 148.00 | ||
378 Amount of deductible VAT on goods and services | 5 118.00 | 5 118.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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