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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : Mme Sandra VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | Mme Sandra VERDIER |
| Siren | 822177267 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18964 |
| Management number | 2020A00766 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 400.00 | 35 400.00 | 35 400.00 | |
028 Tangible Assets | 1 363.00 | 787.00 | 576.00 | 1 363.00 |
040 Financial Assets | 1 702.00 | 1 702.00 | 1 702.00 | |
044 Total Fixed Assets | 38 465.00 | 787.00 | 37 678.00 | 38 465.00 |
060 Merchandise inventory | 4 653.00 | 4 653.00 | 4 653.00 | |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 5 505.00 | 5 505.00 | 5 505.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 11 368.00 | 11 368.00 | 11 368.00 | |
110 Total Assets | 49 833.00 | 787.00 | 49 046.00 | 49 833.00 |
120 Share or Individual Capital | 35 400.00 | |||
134 Retained Earnings | -1 157.00 | |||
136 Profit for the Year | 156.00 | |||
142 Total Equity - Total I | 34 400.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 12 542.00 | |||
176 Total debts | 14 646.00 | |||
180 Liabilities Total | 49 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 804.00 | 20 804.00 | ||
218 Production of services sold - France | 23 400.00 | 31 978.00 | 23 400.00 | |
226 Operating subsidies received | 9 166.00 | 8 420.00 | 9 166.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 371.00 | 40 399.00 | 53 371.00 | |
234 Purchases of goods (including customs duties) | 15 361.00 | 15 361.00 | ||
236 Inventory change (goods) | -4 653.00 | -4 653.00 | ||
242 Other external expenses | 25 900.00 | 24 954.00 | 25 900.00 | |
243 (including business tax) | 1 944.00 | 1 944.00 | ||
244 Taxes, duties and similar payments | 1 975.00 | 1 975.00 | ||
250 Staff compensation | 4 898.00 | 1 501.00 | 4 898.00 | |
252 Social security contributions | 195.00 | 150.00 | 195.00 | |
254 Depreciation and amortization | 454.00 | 333.00 | 454.00 | |
262 Other expenses | 9 002.00 | 14 618.00 | 9 002.00 | |
264 Total operating expenses | 53 133.00 | 41 555.00 | 53 133.00 | |
270 Operating profit | 238.00 | -1 157.00 | 238.00 | |
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | 156.00 | -1 157.00 | 156.00 | |
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