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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : Mme Christelle, Marie-Claude LORIER Né(e) FRUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-06-08 | Public | 2019-06-30 | Simplified |
| Name | Mme Christelle, Marie-Claude LORIER Né(e) FRUIT |
| Siren | 801018102 |
| Closing | 2021-06-30 |
| Registry code | 2202 |
| Registration number | 292 |
| Management number | 2014A00070 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22400 SAINT-ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 665.00 | 6 830.00 | 2 835.00 | 9 665.00 |
040 Financial Assets | 1 465.00 | 1 465.00 | 1 465.00 | |
044 Total Fixed Assets | 11 130.00 | 6 830.00 | 4 300.00 | 11 130.00 |
050 Raw materials, supplies, in progress | 3 096.00 | 3 096.00 | 3 096.00 | |
060 Merchandise inventory | 2 294.00 | 2 294.00 | 2 294.00 | |
064 Advances and down payments on orders | 1 643.00 | 1 643.00 | 1 643.00 | |
072 Receivables – Other | 3 675.00 | 3 675.00 | 3 675.00 | |
084 Cash | 8 288.00 | 8 288.00 | 8 288.00 | |
092 Prepaid expenses | 4 517.00 | 4 517.00 | 4 517.00 | |
096 Total Current Assets + Prepaid Expenses | 23 513.00 | 23 513.00 | 23 513.00 | |
110 Total Assets | 34 643.00 | 6 830.00 | 27 814.00 | 34 643.00 |
120 Share or Individual Capital | 7 942.00 | |||
134 Retained Earnings | -8 783.00 | |||
136 Profit for the Year | 9 565.00 | |||
142 Total Equity - Total I | 8 725.00 | |||
166 Suppliers and related accounts | 13 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 5 287.00 | |||
176 Total debts | 19 089.00 | |||
180 Liabilities Total | 27 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 563.00 | 21 563.00 | ||
214 Production of goods sold - France | 75 015.00 | 75 015.00 | ||
226 Operating subsidies received | 888.00 | 888.00 | ||
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 98 478.00 | 98 478.00 | ||
234 Purchases of goods (including customs duties) | 7 069.00 | 7 069.00 | ||
236 Inventory change (goods) | 1 097.00 | 1 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 885.00 | 17 885.00 | ||
240 Inventory changes (raw materials and supplies) | -1 127.00 | -1 127.00 | ||
242 Other external expenses | 28 539.00 | 28 539.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 33 365.00 | 33 365.00 | ||
252 Social security contributions | 322.00 | 322.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 89 026.00 | 89 026.00 | ||
270 Operating profit | 9 452.00 | 9 452.00 | ||
290 Exceptional income | 113.00 | 113.00 | ||
310 Profit or loss | 9 565.00 | 9 565.00 | ||
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