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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : JULIE FEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-07-31 | Simplified |
| 2022-02-23 | Public | 2021-07-31 | Simplified |
| Name | JULIE FEVRE |
| Siren | 882587488 |
| Closing | 2021-07-31 |
| Registry code | 8901 |
| Registration number | 411 |
| Management number | 2020B00139 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 FONTENAY-PRES-CHABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 519.00 | 5 519.00 | 5 519.00 | |
060 Merchandise inventory | 67 067.00 | 67 067.00 | 67 067.00 | |
072 Receivables – Other | 6 980.00 | 6 980.00 | 6 980.00 | |
084 Cash | 13 404.00 | 13 404.00 | 13 404.00 | |
096 Total Current Assets + Prepaid Expenses | 92 970.00 | 92 970.00 | 92 970.00 | |
110 Total Assets | 92 970.00 | 92 970.00 | 92 970.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 892.00 | |||
142 Total Equity - Total I | 17 892.00 | |||
166 Suppliers and related accounts | 25 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 75 078.00 | |||
180 Liabilities Total | 92 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 987.00 | 42 987.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 988.00 | 42 988.00 | ||
234 Purchases of goods (including customs duties) | 91 084.00 | 91 084.00 | ||
236 Inventory change (goods) | -67 067.00 | -67 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 002.00 | 7 002.00 | ||
240 Inventory changes (raw materials and supplies) | -5 519.00 | -5 519.00 | ||
242 Other external expenses | 9 396.00 | 9 396.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 35 096.00 | 35 096.00 | ||
270 Operating profit | 7 892.00 | 7 892.00 | ||
310 Profit or loss | 7 892.00 | 7 892.00 | ||
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