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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : Mme Katia, Marcelle, Germaine JAUBERT Né(e) PIPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | Mme Katia, Marcelle, Germaine JAUBERT Né(e) PIPET |
| Siren | 818817173 |
| Closing | 2020-12-31 |
| Registry code | 4002 |
| Registration number | 2356 |
| Management number | 2018A00152 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 995.00 | 14 297.00 | 10 698.00 | 24 995.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 010.00 | 14 297.00 | 10 713.00 | 25 010.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 917.00 | 917.00 | 917.00 | |
072 Receivables – Other | 10 704.00 | 10 704.00 | 10 704.00 | |
084 Cash | 10 808.00 | 10 808.00 | 10 808.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 23 055.00 | 23 055.00 | 23 055.00 | |
110 Total Assets | 48 065.00 | 14 297.00 | 33 768.00 | 48 065.00 |
120 Share or Individual Capital | -15 596.00 | |||
136 Profit for the Year | 18 718.00 | |||
142 Total Equity - Total I | 3 122.00 | |||
156 Loans and similar debts | 25 748.00 | |||
166 Suppliers and related accounts | 2 620.00 | |||
172 Other debts | 2 278.00 | |||
176 Total debts | 30 646.00 | |||
180 Liabilities Total | 33 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
195 Of which payables due in more than one year | 18 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 996.00 | 54 153.00 | 51 996.00 | |
226 Operating subsidies received | 11 479.00 | 11 479.00 | ||
230 Other income | 181.00 | 38.00 | 181.00 | |
232 Total operating income excluding VAT | 63 656.00 | 54 191.00 | 63 656.00 | |
234 Purchases of goods (including customs duties) | 11 211.00 | 13 068.00 | 11 211.00 | |
236 Inventory change (goods) | -317.00 | -170.00 | -317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 901.00 | 1 028.00 | 901.00 | |
240 Inventory changes (raw materials and supplies) | 111.00 | -61.00 | 111.00 | |
242 Other external expenses | 19 149.00 | 21 022.00 | 19 149.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 479.00 | 1 034.00 | |
250 Staff compensation | 5 005.00 | 5 783.00 | 5 005.00 | |
252 Social security contributions | 2 687.00 | 2 934.00 | 2 687.00 | |
254 Depreciation and amortization | 5 524.00 | 5 390.00 | 5 524.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 45 307.00 | 50 475.00 | 45 307.00 | |
270 Operating profit | 18 349.00 | 3 716.00 | 18 349.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 222.00 | 297.00 | 222.00 | |
300 Exceptional expenses | 9.00 | 12.00 | 9.00 | |
310 Profit or loss | 18 718.00 | 3 406.00 | 18 718.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 010.00 | 25 010.00 | ||
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