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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : TRAITS DE PLUME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | TRAITS DE PLUME SARL |
| Siren | 842982886 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 541 |
| Management number | 2018B05751 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34.00 | 34.00 | 34.00 | |
028 Tangible Assets | 1 278.00 | 1 278.00 | 1 278.00 | |
040 Financial Assets | 5 532.00 | 5 532.00 | 5 532.00 | |
044 Total Fixed Assets | 6 844.00 | 6 844.00 | 6 844.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 36 127.00 | 36 127.00 | 36 127.00 | |
096 Total Current Assets + Prepaid Expenses | 41 127.00 | 41 127.00 | 41 127.00 | |
110 Total Assets | 47 971.00 | 47 971.00 | 47 971.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 2 304.00 | |||
134 Retained Earnings | 1 413.00 | |||
136 Profit for the Year | 6 304.00 | |||
142 Total Equity - Total I | 43 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 4 950.00 | |||
176 Total debts | 4 950.00 | |||
180 Liabilities Total | 47 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 422.00 | 47 422.00 | ||
226 Operating subsidies received | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 51 022.00 | 51 022.00 | ||
234 Purchases of goods (including customs duties) | 2 150.00 | 2 150.00 | ||
242 Other external expenses | 9 826.00 | 9 826.00 | ||
244 Taxes, duties and similar payments | 809.00 | 809.00 | ||
250 Staff compensation | 26 600.00 | 26 600.00 | ||
252 Social security contributions | 432.00 | 432.00 | ||
264 Total operating expenses | 39 816.00 | 39 816.00 | ||
270 Operating profit | 11 206.00 | 11 206.00 | ||
280 Financial income | 224.00 | 224.00 | ||
306 Income tax's | 5 126.00 | 5 126.00 | ||
310 Profit or loss | 6 304.00 | 6 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 511.00 | 511.00 | ||
482 INCREASES Financial Assets | 224.00 | 224.00 | ||
490 Total Fixed Assets (Gross Value) | 6 109.00 | 6 109.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
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