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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : FORNONI Angélique, Olga, Denise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | Mme Angélique, Olga, Denise FORNONI |
| Siren | 802002428 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 2112 |
| Management number | 2014A00056 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 630.00 | 19 630.00 | 19 630.00 | |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 10 711.00 | 8 332.00 | 2 379.00 | 10 711.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 31 483.00 | 8 532.00 | 22 951.00 | 31 483.00 |
060 Merchandise inventory | 2 930.00 | 2 930.00 | 2 930.00 | |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 25 760.00 | 25 760.00 | 25 760.00 | |
092 Prepaid expenses | 457.00 | 457.00 | 457.00 | |
096 Total Current Assets + Prepaid Expenses | 29 470.00 | 29 470.00 | 29 470.00 | |
110 Total Assets | 60 953.00 | 8 532.00 | 52 421.00 | 60 953.00 |
120 Share or Individual Capital | 19 299.00 | |||
136 Profit for the Year | 26 346.00 | |||
142 Total Equity - Total I | 45 645.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
172 Other debts | 5 549.00 | |||
176 Total debts | 6 776.00 | |||
180 Liabilities Total | 52 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 234.00 | 16 234.00 | ||
218 Production of services sold - France | 40 816.00 | 40 816.00 | ||
226 Operating subsidies received | 4 193.00 | 4 193.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 61 249.00 | 61 249.00 | ||
234 Purchases of goods (including customs duties) | 4 835.00 | 4 835.00 | ||
236 Inventory change (goods) | -284.00 | -284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 535.00 | 3 535.00 | ||
242 Other external expenses | 15 913.00 | 15 913.00 | ||
244 Taxes, duties and similar payments | 2 151.00 | 2 151.00 | ||
252 Social security contributions | 7 386.00 | 7 386.00 | ||
254 Depreciation and amortization | 986.00 | 986.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 34 527.00 | 34 527.00 | ||
270 Operating profit | 26 722.00 | 26 722.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
310 Profit or loss | 26 346.00 | 26 346.00 | ||
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