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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : Mme CHARLES Peggy née SARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | Mme SARDIN Peggy |
| Siren | 394400204 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | K2021/000023 |
| Management number | 2017A00001 |
| Activity code | 4726Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 13 000.00 | 8 135.00 | 4 865.00 | 13 000.00 |
028 Tangible Assets | 41 237.00 | 14 835.00 | 26 403.00 | 41 237.00 |
040 Financial Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 177 966.00 | 22 970.00 | 154 996.00 | 177 966.00 |
060 Merchandise inventory | 11 278.00 | 11 278.00 | 11 278.00 | |
072 Receivables – Other | 67 327.00 | 67 327.00 | 67 327.00 | |
084 Cash | 93 351.00 | 93 351.00 | 93 351.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 172 193.00 | 172 193.00 | 172 193.00 | |
110 Total Assets | 350 158.00 | 22 970.00 | 327 189.00 | 350 158.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 107 685.00 | |||
136 Profit for the Year | -4 671.00 | |||
142 Total Equity - Total I | 103 014.00 | |||
156 Loans and similar debts | 94 789.00 | |||
166 Suppliers and related accounts | 108 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 20 491.00 | |||
174 Prepaid income | 781.00 | |||
176 Total debts | 224 175.00 | |||
180 Liabilities Total | 327 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 366.00 | |||
195 Of which payables due in more than one year | 67 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 222.00 | 12 222.00 | ||
210 Sales of goods - France | 76 901.00 | 88 091.00 | 76 901.00 | |
218 Production of services sold - France | 153 984.00 | 165 968.00 | 153 984.00 | |
230 Other income | 2 274.00 | 10 120.00 | 2 274.00 | |
232 Total operating income excluding VAT | 233 159.00 | 264 178.00 | 233 159.00 | |
234 Purchases of goods (including customs duties) | 53 155.00 | 61 194.00 | 53 155.00 | |
236 Inventory change (goods) | 2 799.00 | -2 897.00 | 2 799.00 | |
242 Other external expenses | 61 479.00 | 57 748.00 | 61 479.00 | |
244 Taxes, duties and similar payments | 4 195.00 | 858.00 | 4 195.00 | |
250 Staff compensation | 80 649.00 | 44 896.00 | 80 649.00 | |
252 Social security contributions | 24 653.00 | 10 164.00 | 24 653.00 | |
254 Depreciation and amortization | 8 802.00 | 7 910.00 | 8 802.00 | |
262 Other expenses | 74.00 | 22.00 | 74.00 | |
264 Total operating expenses | 235 804.00 | 179 894.00 | 235 804.00 | |
270 Operating profit | -2 646.00 | 84 284.00 | -2 646.00 | |
280 Financial income | 43.00 | 10.00 | 43.00 | |
290 Exceptional income | 543.00 | 543.00 | ||
294 Financial expenses | 974.00 | 1 217.00 | 974.00 | |
300 Exceptional expenses | 1 637.00 | 1 828.00 | 1 637.00 | |
306 Income tax's | 17 066.00 | |||
310 Profit or loss | -4 671.00 | 64 183.00 | -4 671.00 | |
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