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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : Mme BOUDON Estelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| Name | Mme BOUDON Estelle |
| Siren | 889363305 |
| Closing | 2021-03-31 |
| Registry code | 4302 |
| Registration number | K2021/000010 |
| Management number | 2020A00385 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 COHADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 700.00 | 104.00 | 3 596.00 | 3 700.00 |
028 Tangible Assets | 1 250.00 | 154.00 | 1 096.00 | 1 250.00 |
044 Total Fixed Assets | 4 950.00 | 258.00 | 4 692.00 | 4 950.00 |
060 Merchandise inventory | 2 249.00 | 2 249.00 | 2 249.00 | |
072 Receivables – Other | 2 285.00 | 2 285.00 | 2 285.00 | |
084 Cash | 1 198.00 | 1 198.00 | 1 198.00 | |
092 Prepaid expenses | 8 290.00 | 8 290.00 | 8 290.00 | |
096 Total Current Assets + Prepaid Expenses | 14 023.00 | 14 023.00 | 14 023.00 | |
110 Total Assets | 18 973.00 | 258.00 | 18 715.00 | 18 973.00 |
120 Share or Individual Capital | 1 250.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | -1 658.00 | |||
166 Suppliers and related accounts | 6 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 500.00 | |||
172 Other debts | 13 849.00 | |||
176 Total debts | 20 373.00 | |||
180 Liabilities Total | 18 715.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 102.00 | 102.00 | ||
210 Sales of goods - France | 202.00 | 202.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 229.00 | 229.00 | ||
234 Purchases of goods (including customs duties) | 2 036.00 | 2 036.00 | ||
236 Inventory change (goods) | -2 249.00 | -2 249.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 411.00 | 411.00 | ||
242 Other external expenses | 2 058.00 | 2 058.00 | ||
250 Staff compensation | 485.00 | 485.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 3 137.00 | 3 137.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
310 Profit or loss | -2 908.00 | -2 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 700.00 | 3 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 4 950.00 | 4 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31.00 | 31.00 | ||
378 Amount of deductible VAT on goods and services | 2 293.00 | 2 293.00 | ||
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