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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : Mme Karine, Léone SINGERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| Name | Mme Karine, Léone SINGERY |
| Siren | 795337815 |
| Closing | 2021-09-30 |
| Registry code | 0301 |
| Registration number | 27 |
| Management number | 2018A00384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400 YZEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 15 226.00 | 35 574.00 | 50 800.00 |
028 Tangible Assets | 63 658.00 | 8 838.00 | 54 820.00 | 63 658.00 |
040 Financial Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 115 510.00 | 24 064.00 | 91 446.00 | 115 510.00 |
050 Raw materials, supplies, in progress | 1 226.00 | 1 226.00 | 1 226.00 | |
060 Merchandise inventory | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 1 792.00 | 1 792.00 | 1 792.00 | |
084 Cash | 137 318.00 | 137 318.00 | 137 318.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 141 212.00 | 141 212.00 | 141 212.00 | |
110 Total Assets | 256 722.00 | 24 064.00 | 232 658.00 | 256 722.00 |
120 Share or Individual Capital | 1 342.00 | |||
134 Retained Earnings | 67 088.00 | |||
136 Profit for the Year | 71 046.00 | |||
140 Regulated Provisions | 4 782.00 | |||
142 Total Equity - Total I | 144 259.00 | |||
156 Loans and similar debts | 85 666.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
172 Other debts | 1 659.00 | |||
176 Total debts | 88 400.00 | |||
180 Liabilities Total | 232 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 101.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 416.00 | 9 416.00 | ||
214 Production of goods sold - France | 122 355.00 | 122 355.00 | ||
218 Production of services sold - France | 4 962.00 | 4 962.00 | ||
226 Operating subsidies received | 24 001.00 | 24 001.00 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 160 908.00 | 160 908.00 | ||
234 Purchases of goods (including customs duties) | 1 951.00 | 1 951.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 326.00 | 28 326.00 | ||
240 Inventory changes (raw materials and supplies) | -389.00 | -389.00 | ||
242 Other external expenses | 38 377.00 | 38 377.00 | ||
244 Taxes, duties and similar payments | 2 448.00 | 2 448.00 | ||
250 Staff compensation | 7 906.00 | 7 906.00 | ||
252 Social security contributions | 812.00 | 812.00 | ||
254 Depreciation and amortization | 9 698.00 | 9 698.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 89 164.00 | 89 164.00 | ||
270 Operating profit | 71 743.00 | 71 743.00 | ||
280 Financial income | 66.00 | 66.00 | ||
290 Exceptional income | 218.00 | 218.00 | ||
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 528.00 | 528.00 | ||
310 Profit or loss | 71 046.00 | 71 046.00 | ||
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