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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : Mme FAVRE Corinne née SOCQUET-JUGLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | Mme FAVRE Corinne née SOCQUET-JUGLARD |
| Siren | 832439970 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | K2021/000021 |
| Management number | 2018A00245 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 ETAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 1 203.00 | 947.00 | 2 150.00 |
044 Total Fixed Assets | 2 150.00 | 1 203.00 | 947.00 | 2 150.00 |
060 Merchandise inventory | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 1 626.00 | 1 626.00 | 1 626.00 | |
096 Total Current Assets + Prepaid Expenses | 4 675.00 | 4 675.00 | 4 675.00 | |
110 Total Assets | 6 825.00 | 1 203.00 | 5 622.00 | 6 825.00 |
120 Share or Individual Capital | 3 887.00 | |||
134 Retained Earnings | -1 156.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 2 403.00 | |||
166 Suppliers and related accounts | 1 830.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 3 219.00 | |||
180 Liabilities Total | 5 622.00 | |||
199 Of which current accounts of debit partners | 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 317.00 | 1 317.00 | ||
218 Production of services sold - France | 7 407.00 | 7 407.00 | ||
226 Operating subsidies received | 2 513.00 | 2 513.00 | ||
230 Other income | 3 390.00 | 3 390.00 | ||
232 Total operating income excluding VAT | 14 628.00 | 14 628.00 | ||
234 Purchases of goods (including customs duties) | 1 054.00 | 1 054.00 | ||
236 Inventory change (goods) | -447.00 | -447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 498.00 | 1 498.00 | ||
242 Other external expenses | 8 927.00 | 8 927.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 1 860.00 | 1 860.00 | ||
264 Total operating expenses | 15 027.00 | 15 027.00 | ||
270 Operating profit | -400.00 | -400.00 | ||
306 Income tax's | -71.00 | -71.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
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