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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : EGOYAN Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | Mme Christine EGOYAN |
| Siren | 501928881 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 13196 |
| Management number | 2016A00595 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 FONTAINE-DE-VAUCLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 830.00 | 41 830.00 | 41 830.00 | |
028 Tangible Assets | 12 869.00 | 12 563.00 | 306.00 | 12 869.00 |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 55 789.00 | 12 563.00 | 43 226.00 | 55 789.00 |
060 Merchandise inventory | 4 759.00 | 4 759.00 | 4 759.00 | |
072 Receivables – Other | 22 405.00 | 22 405.00 | 22 405.00 | |
084 Cash | 17 429.00 | 17 429.00 | 17 429.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 593.00 | 44 593.00 | 44 593.00 | |
110 Total Assets | 100 382.00 | 12 563.00 | 87 819.00 | 100 382.00 |
120 Share or Individual Capital | 59 260.00 | |||
136 Profit for the Year | 18 223.00 | |||
142 Total Equity - Total I | 77 483.00 | |||
166 Suppliers and related accounts | 4 910.00 | |||
172 Other debts | 5 426.00 | |||
176 Total debts | 10 336.00 | |||
180 Liabilities Total | 87 819.00 | |||
199 Of which current accounts of debit partners | 20 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 720.00 | 83 656.00 | 78 720.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 12.00 | 3.00 | 12.00 | |
232 Total operating income excluding VAT | 84 732.00 | 83 659.00 | 84 732.00 | |
234 Purchases of goods (including customs duties) | 35 249.00 | 36 902.00 | 35 249.00 | |
236 Inventory change (goods) | -937.00 | 689.00 | -937.00 | |
238 Purchases of raw materials and other supplies (including royalties | 316.00 | 508.00 | 316.00 | |
242 Other external expenses | 20 187.00 | 23 352.00 | 20 187.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 2 042.00 | 2 058.00 | 2 042.00 | |
252 Social security contributions | 7 147.00 | 6 997.00 | 7 147.00 | |
254 Depreciation and amortization | 1 600.00 | 1 747.00 | 1 600.00 | |
262 Other expenses | 876.00 | 451.00 | 876.00 | |
264 Total operating expenses | 66 479.00 | 72 704.00 | 66 479.00 | |
270 Operating profit | 18 253.00 | 10 955.00 | 18 253.00 | |
290 Exceptional income | 27.00 | |||
300 Exceptional expenses | 30.00 | 135.00 | 30.00 | |
310 Profit or loss | 18 223.00 | 10 846.00 | 18 223.00 | |
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