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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : Mme Karine, Léone SINGERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| Name | Mme Karine, Léone SINGERY |
| Siren | 795337815 |
| Closing | 2020-09-30 |
| Registry code | 0301 |
| Registration number | 1035 |
| Management number | 2018A00384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 YZEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 10 146.00 | 40 654.00 | 50 800.00 |
028 Tangible Assets | 11 557.00 | 4 220.00 | 7 337.00 | 11 557.00 |
040 Financial Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 63 409.00 | 14 366.00 | 49 043.00 | 63 409.00 |
050 Raw materials, supplies, in progress | 837.00 | 837.00 | 837.00 | |
060 Merchandise inventory | 877.00 | 877.00 | 877.00 | |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 72 572.00 | 72 572.00 | 72 572.00 | |
096 Total Current Assets + Prepaid Expenses | 75 592.00 | 75 592.00 | 75 592.00 | |
110 Total Assets | 139 001.00 | 14 366.00 | 124 635.00 | 139 001.00 |
120 Share or Individual Capital | 30 275.00 | |||
136 Profit for the Year | 38 198.00 | |||
142 Total Equity - Total I | 68 473.00 | |||
156 Loans and similar debts | 52 053.00 | |||
166 Suppliers and related accounts | 2 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 1 551.00 | |||
176 Total debts | 56 162.00 | |||
180 Liabilities Total | 124 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 390.00 | |||
195 Of which payables due in more than one year | 42 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 741.00 | 8 741.00 | ||
214 Production of goods sold - France | 107 073.00 | 107 073.00 | ||
218 Production of services sold - France | 319.00 | 319.00 | ||
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 116 324.00 | 116 324.00 | ||
234 Purchases of goods (including customs duties) | 2 308.00 | 2 308.00 | ||
236 Inventory change (goods) | -178.00 | -178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 068.00 | 25 068.00 | ||
240 Inventory changes (raw materials and supplies) | -374.00 | -374.00 | ||
242 Other external expenses | 35 985.00 | 35 985.00 | ||
243 (including business tax) | -2 124.00 | -2 124.00 | ||
244 Taxes, duties and similar payments | 3 152.00 | 3 152.00 | ||
250 Staff compensation | 2 743.00 | 2 743.00 | ||
252 Social security contributions | 703.00 | 703.00 | ||
254 Depreciation and amortization | 7 379.00 | 7 379.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 791.00 | 76 791.00 | ||
270 Operating profit | 39 533.00 | 39 533.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 406.00 | 406.00 | ||
300 Exceptional expenses | 942.00 | 942.00 | ||
310 Profit or loss | 38 198.00 | 38 198.00 | ||
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