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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SOUVENIR CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2020-06-22 | Public | 2018-12-31 | Simplified |
| Name | SOUVENIR CHIC |
| Siren | 829930031 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2197 |
| Management number | 2017B00430 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN-GIULIANO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 181.00 | 20 181.00 | 20 181.00 | |
068 Receivables – Trade and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 26 582.00 | 26 582.00 | 26 582.00 | |
110 Total Assets | 26 582.00 | 26 582.00 | 26 582.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 313.00 | |||
136 Profit for the Year | -4 840.00 | |||
142 Total Equity - Total I | -528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 209.00 | |||
172 Other debts | 27 109.00 | |||
176 Total debts | 27 109.00 | |||
180 Liabilities Total | 26 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 091.00 | 2 091.00 | ||
210 Sales of goods - France | 20 155.00 | 21 921.00 | 20 155.00 | |
232 Total operating income excluding VAT | 20 155.00 | 21 921.00 | 20 155.00 | |
234 Purchases of goods (including customs duties) | 31 070.00 | 15 382.00 | 31 070.00 | |
236 Inventory change (goods) | -17 179.00 | -3 002.00 | -17 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 100.00 | 4 500.00 | 8 100.00 | |
242 Other external expenses | 2 394.00 | 1 744.00 | 2 394.00 | |
243 (including business tax) | -6 101.00 | -6 101.00 | ||
244 Taxes, duties and similar payments | 610.00 | 302.00 | 610.00 | |
264 Total operating expenses | 24 995.00 | 18 925.00 | 24 995.00 | |
270 Operating profit | -4 840.00 | 2 996.00 | -4 840.00 | |
290 Exceptional income | 800.00 | |||
294 Financial expenses | 176.00 | |||
306 Income tax's | 543.00 | |||
310 Profit or loss | -4 840.00 | 3 077.00 | -4 840.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 151.00 | 6 151.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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