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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SOLARI LOMBARD Fabienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2022-12-31 | Complete |
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | Mme Fabienne LOMBARD Né(e) SOLARI |
| Siren | 851486936 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 1721 |
| Management number | 2019A00694 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34810 POMEROLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 336.00 | 314.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 336.00 | 314.00 | 650.00 |
060 Merchandise inventory | 155.00 | 155.00 | 155.00 | |
084 Cash | 7 824.00 | 7 824.00 | 7 824.00 | |
096 Total Current Assets + Prepaid Expenses | 7 979.00 | 7 979.00 | 7 979.00 | |
110 Total Assets | 8 629.00 | 336.00 | 8 293.00 | 8 629.00 |
120 Share or Individual Capital | 650.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | -151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 444.00 | |||
172 Other debts | 8 444.00 | |||
176 Total debts | 8 444.00 | |||
180 Liabilities Total | 8 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 306.00 | 25 306.00 | ||
232 Total operating income excluding VAT | 25 306.00 | 25 306.00 | ||
234 Purchases of goods (including customs duties) | 13 547.00 | 13 547.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
242 Other external expenses | 5 112.00 | 5 112.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 5 041.00 | 5 041.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 25 228.00 | 25 228.00 | ||
270 Operating profit | 78.00 | 78.00 | ||
310 Profit or loss | 78.00 | 78.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650.00 | 650.00 | ||
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