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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : Mme MAGNE Stéphanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-10-31 | Simplified |
| 2021-08-19 | Public | 2020-10-31 | Simplified |
| Name | Mme MAGNE Stéphanie |
| Siren | 881983431 |
| Closing | 2020-10-31 |
| Registry code | 1501 |
| Registration number | K2021/000008 |
| Management number | 2020A00044 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15590 LASCELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 104.00 | 489.00 | 19 615.00 | 20 104.00 |
044 Total Fixed Assets | 20 104.00 | 489.00 | 19 615.00 | 20 104.00 |
060 Merchandise inventory | 4 172.00 | 4 172.00 | 4 172.00 | |
072 Receivables – Other | 4 320.00 | 4 320.00 | 4 320.00 | |
084 Cash | 13 327.00 | 13 327.00 | 13 327.00 | |
092 Prepaid expenses | 773.00 | 773.00 | 773.00 | |
096 Total Current Assets + Prepaid Expenses | 22 591.00 | 22 591.00 | 22 591.00 | |
110 Total Assets | 42 696.00 | 489.00 | 42 207.00 | 42 696.00 |
120 Share or Individual Capital | -2 093.00 | |||
136 Profit for the Year | 15 416.00 | |||
142 Total Equity - Total I | 13 323.00 | |||
156 Loans and similar debts | 24 401.00 | |||
166 Suppliers and related accounts | 4 212.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 28 884.00 | |||
180 Liabilities Total | 42 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 104.00 | |||
195 Of which payables due in more than one year | 6 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 536.00 | 54 536.00 | ||
218 Production of services sold - France | 8 440.00 | 8 440.00 | ||
226 Operating subsidies received | 7 962.00 | 7 962.00 | ||
230 Other income | 2 048.00 | 2 048.00 | ||
232 Total operating income excluding VAT | 72 986.00 | 72 986.00 | ||
234 Purchases of goods (including customs duties) | 28 983.00 | 28 983.00 | ||
236 Inventory change (goods) | -4 172.00 | -4 172.00 | ||
242 Other external expenses | 20 298.00 | 20 298.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 8 934.00 | 8 934.00 | ||
252 Social security contributions | 1 670.00 | 1 670.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 56 582.00 | 56 582.00 | ||
270 Operating profit | 16 403.00 | 16 403.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 921.00 | 921.00 | ||
310 Profit or loss | 15 416.00 | 15 416.00 | ||
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