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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : VANNOYE OCEANE, Marie, CELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| Name | Mme OCEANE, Marie, CELINE VANNOYE |
| Siren | 830700555 |
| Closing | 2021-06-30 |
| Registry code | 6202 |
| Registration number | 574 |
| Management number | 2017A00433 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62610 ARDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 649.00 | 2 833.00 | 1 815.00 | 4 649.00 |
044 Total Fixed Assets | 4 649.00 | 2 833.00 | 1 815.00 | 4 649.00 |
060 Merchandise inventory | 8 207.00 | 8 207.00 | 8 207.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 13 859.00 | 13 859.00 | 13 859.00 | |
096 Total Current Assets + Prepaid Expenses | 23 066.00 | 23 066.00 | 23 066.00 | |
110 Total Assets | 27 715.00 | 2 833.00 | 24 882.00 | 27 715.00 |
132 Other Reserves | 5 208.00 | |||
136 Profit for the Year | 8 949.00 | |||
142 Total Equity - Total I | 14 157.00 | |||
156 Loans and similar debts | 7 497.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 10 724.00 | |||
180 Liabilities Total | 24 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 841.00 | 52 841.00 | ||
226 Operating subsidies received | 17 190.00 | 17 190.00 | ||
232 Total operating income excluding VAT | 70 031.00 | 70 031.00 | ||
234 Purchases of goods (including customs duties) | 32 923.00 | 32 923.00 | ||
236 Inventory change (goods) | -562.00 | -562.00 | ||
242 Other external expenses | 9 685.00 | 9 685.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 12 800.00 | 12 800.00 | ||
252 Social security contributions | 3 685.00 | 3 685.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 61 022.00 | 61 022.00 | ||
270 Operating profit | 9 008.00 | 9 008.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
310 Profit or loss | 8 949.00 | 8 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 642.00 | 642.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 854.00 | 854.00 | ||
490 Total Fixed Assets (Gross Value) | 3 152.00 | 3 152.00 | ||
492 Total Fixed Assets (Increases) | 1 496.00 | 1 496.00 | ||
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