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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : BENOIT Lidwine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-11-08 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | Mme Lidwine BOURREAU Né(e) BENOIT |
| Siren | 801458381 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 1641 |
| Management number | 2014A00058 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32 rue de Villeneuve 79100 SAINTE VERGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 814.00 | 12 814.00 | 12 814.00 | |
BJ TOTAL (I) | 12 814.00 | 12 814.00 | 12 814.00 | |
BT Goods | 15 069.00 | 15 069.00 | 15 069.00 | |
BX Customers and related accounts | 854.00 | 854.00 | 854.00 | |
CF Cash and cash equivalents | 3 479.00 | 3 479.00 | 3 479.00 | |
CH Prepaid expenses | 965.00 | 965.00 | 965.00 | |
CJ TOTAL (II) | 20 368.00 | 20 368.00 | 20 368.00 | |
CO Grand total (0 to V) | 33 182.00 | 33 182.00 | 33 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 10 863.00 | 10 863.00 | 10 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 279.00 | 2 744.00 | -2 279.00 | |
DL TOTAL (I) | 11 584.00 | 16 607.00 | 11 584.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 802.00 | 18 943.00 | 19 802.00 | |
DX Trade payables and related accounts | 129.00 | 775.00 | 129.00 | |
DY Tax and social security liabilities | 1 667.00 | 1 553.00 | 1 667.00 | |
EC TOTAL (IV) | 21 598.00 | 21 270.00 | 21 598.00 | |
EE Grand total (I to V) | 33 182.00 | 37 877.00 | 33 182.00 | |
EG Accrued income and payables due within one year | 21 598.00 | 21 270.00 | 21 598.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 80 053.00 | |||
FD Production sold - goods | 680.00 | |||
FJ Net sales | 80 734.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 80 734.00 | |||
FS Purchases of goods (including customs duties) | 45 222.00 | |||
FT Inventory change (goods) | -3 551.00 | |||
FW Other purchases and external expenses | 15 032.00 | |||
FX Taxes, duties, and similar payments | 2 154.00 | |||
FY Salaries and Wages | 17 400.00 | |||
FZ Social Security Contributions | 6 755.00 | |||
GF Total Operating Expenses (II) | 83 012.00 | |||
GG - OPERATING RESULT (I - II) | -2 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 734.00 | 83 147.00 | 80 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 012.00 | 80 403.00 | 83 012.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 279.00 | 2 744.00 | -2 279.00 | |
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