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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Maison Marie Tounette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | Maison Marie Tounette |
| Siren | 851962647 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/019661 |
| Management number | 2019B04839 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 26 555.00 | 3 439.00 | 23 116.00 | 26 555.00 |
040 Financial Assets | 3 165.00 | 3 165.00 | 3 165.00 | |
044 Total Fixed Assets | 39 720.00 | 3 439.00 | 36 281.00 | 39 720.00 |
060 Merchandise inventory | 32 313.00 | 9 694.00 | 22 619.00 | 32 313.00 |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 4 385.00 | 4 385.00 | 4 385.00 | |
084 Cash | 44 953.00 | 44 953.00 | 44 953.00 | |
092 Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 83 795.00 | 9 694.00 | 74 101.00 | 83 795.00 |
110 Total Assets | 123 514.00 | 13 133.00 | 110 381.00 | 123 514.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 350.00 | |||
142 Total Equity - Total I | 23 350.00 | |||
156 Loans and similar debts | 58 287.00 | |||
166 Suppliers and related accounts | 12 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 484.00 | |||
172 Other debts | 15 896.00 | |||
176 Total debts | 87 031.00 | |||
180 Liabilities Total | 110 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 129 149.00 | 129 149.00 | ||
210 Sales of goods - France | 134 952.00 | 134 952.00 | ||
218 Production of services sold - France | 464.00 | 464.00 | ||
226 Operating subsidies received | 15 617.00 | 15 617.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 151 038.00 | 151 038.00 | ||
234 Purchases of goods (including customs duties) | 102 270.00 | 102 270.00 | ||
236 Inventory change (goods) | -32 313.00 | -32 313.00 | ||
242 Other external expenses | 39 653.00 | 39 653.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
250 Staff compensation | 1 262.00 | 1 262.00 | ||
252 Social security contributions | 1 041.00 | 1 041.00 | ||
254 Depreciation and amortization | 3 439.00 | 3 439.00 | ||
256 Provisions | 9 694.00 | 9 694.00 | ||
262 Other expenses | 226.00 | 226.00 | ||
264 Total operating expenses | 126 181.00 | 126 181.00 | ||
270 Operating profit | 24 857.00 | 24 857.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 2 124.00 | 2 124.00 | ||
310 Profit or loss | 22 350.00 | 22 350.00 | ||
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