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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : GASNIER Emilie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-07-31 | Simplified |
| 2022-04-04 | Public | 2021-07-31 | Simplified |
| 2020-12-18 | Public | 2020-07-31 | Simplified |
| 2020-01-20 | Public | 2019-07-31 | Simplified |
| Name | GASNIER Emilie |
| Siren | 530909043 |
| Closing | 2021-07-31 |
| Registry code | 4401 |
| Registration number | 6084 |
| Management number | 2018A01726 |
| Activity code | 4711B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 408.00 | 4 879.00 | 7 529.00 | 12 408.00 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | |
044 Total Fixed Assets | 13 068.00 | 4 879.00 | 8 189.00 | 13 068.00 |
060 Merchandise inventory | 22 434.00 | 22 434.00 | 22 434.00 | |
068 Receivables – Trade and related accounts | 39.00 | 39.00 | 39.00 | |
072 Receivables – Other | 1 211.00 | 1 211.00 | 1 211.00 | |
084 Cash | 10 247.00 | 10 247.00 | 10 247.00 | |
092 Prepaid expenses | 735.00 | 735.00 | 735.00 | |
096 Total Current Assets + Prepaid Expenses | 34 666.00 | 34 666.00 | 34 666.00 | |
110 Total Assets | 47 734.00 | 4 879.00 | 42 854.00 | 47 734.00 |
120 Share or Individual Capital | 2 314.00 | |||
132 Other Reserves | 7 198.00 | |||
134 Retained Earnings | 118.00 | |||
136 Profit for the Year | -6 853.00 | |||
142 Total Equity - Total I | 2 777.00 | |||
156 Loans and similar debts | 11 599.00 | |||
166 Suppliers and related accounts | 8 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 459.00 | |||
172 Other debts | 19 558.00 | |||
176 Total debts | 40 077.00 | |||
180 Liabilities Total | 42 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 625.00 | |||
195 Of which payables due in more than one year | 8 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 469.00 | 134 572.00 | 162 469.00 | |
230 Other income | 16.00 | 10.00 | 16.00 | |
232 Total operating income excluding VAT | 162 486.00 | 134 585.00 | 162 486.00 | |
234 Purchases of goods (including customs duties) | 110 563.00 | 92 410.00 | 110 563.00 | |
236 Inventory change (goods) | -4 148.00 | -4 866.00 | -4 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 458.00 | 177.00 | 458.00 | |
242 Other external expenses | 22 739.00 | 16 959.00 | 22 739.00 | |
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 1 381.00 | 441.00 | 1 381.00 | |
250 Staff compensation | 26 727.00 | 13 319.00 | 26 727.00 | |
252 Social security contributions | 9 080.00 | 5 077.00 | 9 080.00 | |
254 Depreciation and amortization | 1 888.00 | 1 538.00 | 1 888.00 | |
262 Other expenses | 254.00 | 402.00 | 254.00 | |
264 Total operating expenses | 168 943.00 | 125 456.00 | 168 943.00 | |
270 Operating profit | -6 457.00 | 9 129.00 | -6 457.00 | |
290 Exceptional income | 21.00 | 650.00 | 21.00 | |
294 Financial expenses | 171.00 | 154.00 | 171.00 | |
300 Exceptional expenses | 350.00 | 1 056.00 | 350.00 | |
306 Income tax's | -105.00 | 1 371.00 | -105.00 | |
310 Profit or loss | -6 853.00 | 7 198.00 | -6 853.00 | |
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