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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : LEBOUCHER Christine, Marguerite, Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-11-30 | Complete |
| 2021-03-17 | Public | 2020-11-30 | Complete |
| 2020-05-07 | Public | 2019-11-30 | Complete |
| 2019-03-26 | Public | 2018-11-30 | Simplified |
| 2018-05-15 | Public | 2017-11-30 | Complete |
| 2017-04-04 | Public | 2016-11-30 | Complete |
| Name | Mme Christine, Marguerite, Marie LEBOUCHER |
| Siren | 811592567 |
| Closing | 2021-11-30 |
| Registry code | 8201 |
| Registration number | 891 |
| Management number | 2015A00315 |
| Activity code | 4778C |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 MOISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 148.00 | 23 148.00 | 23 148.00 | |
AT Other tangible assets | 6 101.00 | 5 246.00 | 855.00 | 6 101.00 |
BH Other financial assets | 855.00 | 855.00 | 855.00 | |
BJ TOTAL (I) | 30 104.00 | 5 246.00 | 24 858.00 | 30 104.00 |
BT Goods | 56 128.00 | 56 128.00 | 56 128.00 | |
CF Cash and cash equivalents | 12 420.00 | 12 420.00 | 12 420.00 | |
CJ TOTAL (II) | 68 548.00 | 68 548.00 | 68 548.00 | |
CO Grand total (0 to V) | 98 652.00 | 5 246.00 | 93 406.00 | 98 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 041.00 | 23 287.00 | 21 041.00 | |
DH Retained earnings | 47 499.00 | 29 161.00 | 47 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 889.00 | 18 337.00 | 19 889.00 | |
DL TOTAL (I) | 88 428.00 | 70 786.00 | 88 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 379.00 | |||
DX Trade payables and related accounts | 3 711.00 | 3 819.00 | 3 711.00 | |
DY Tax and social security liabilities | 1 267.00 | 1 866.00 | 1 267.00 | |
EC TOTAL (IV) | 4 978.00 | 6 064.00 | 4 978.00 | |
EE Grand total (I to V) | 93 406.00 | 76 850.00 | 93 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 580.00 | |||
FJ Net sales | 57 580.00 | |||
FO Operating subsidies | 11 752.00 | |||
FQ Other income | 4 901.00 | |||
FR Total operating income (I) | 74 233.00 | |||
FS Purchases of goods (including customs duties) | 38 522.00 | |||
FT Inventory change (goods) | -14 041.00 | |||
FW Other purchases and external expenses | 25 882.00 | |||
FX Taxes, duties, and similar payments | 332.00 | |||
FY Salaries and Wages | 1 205.00 | |||
FZ Social Security Contributions | 845.00 | |||
GA Operating Expenses - Depreciation and Amortization | 475.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 53 250.00 | |||
GG - OPERATING RESULT (I - II) | 20 983.00 | |||
GU Total financial expenses (VI) | 46.00 | |||
GV - FINANCIAL INCOME (V - VI) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 049.00 | 1 827.00 | 1 049.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 233.00 | 57 842.00 | 74 233.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 345.00 | 39 505.00 | 54 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 889.00 | 18 337.00 | 19 889.00 | |
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