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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : EGOYAN Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| Name | Mme Christine EGOYAN |
| Siren | 501928881 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10407 |
| Management number | 2016A00595 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 FONTAINE-DE-VAUCLUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 830.00 | 41 830.00 | 41 830.00 | |
028 Tangible Assets | 12 869.00 | 12 869.00 | 12 869.00 | |
040 Financial Assets | 1 090.00 | 1 090.00 | 1 090.00 | |
044 Total Fixed Assets | 55 789.00 | 12 869.00 | 42 920.00 | 55 789.00 |
060 Merchandise inventory | 5 673.00 | 5 673.00 | 5 673.00 | |
072 Receivables – Other | 28 463.00 | 28 463.00 | 28 463.00 | |
084 Cash | 7 004.00 | 7 004.00 | 7 004.00 | |
096 Total Current Assets + Prepaid Expenses | 41 140.00 | 41 140.00 | 41 140.00 | |
110 Total Assets | 96 929.00 | 12 869.00 | 84 060.00 | 96 929.00 |
120 Share or Individual Capital | 59 260.00 | |||
136 Profit for the Year | 17 794.00 | |||
142 Total Equity - Total I | 77 054.00 | |||
166 Suppliers and related accounts | 1 068.00 | |||
172 Other debts | 5 938.00 | |||
176 Total debts | 7 006.00 | |||
180 Liabilities Total | 84 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 092.00 | 78 720.00 | 93 092.00 | |
226 Operating subsidies received | 1 500.00 | 6 000.00 | 1 500.00 | |
230 Other income | 5.00 | 12.00 | 5.00 | |
232 Total operating income excluding VAT | 94 598.00 | 84 732.00 | 94 598.00 | |
234 Purchases of goods (including customs duties) | 42 587.00 | 35 249.00 | 42 587.00 | |
236 Inventory change (goods) | -914.00 | -937.00 | -914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 316.00 | 359.00 | |
242 Other external expenses | 23 635.00 | 20 187.00 | 23 635.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 042.00 | 2 251.00 | |
252 Social security contributions | 8 051.00 | 7 147.00 | 8 051.00 | |
254 Depreciation and amortization | 306.00 | 1 600.00 | 306.00 | |
262 Other expenses | 529.00 | 876.00 | 529.00 | |
264 Total operating expenses | 76 804.00 | 66 479.00 | 76 804.00 | |
270 Operating profit | 17 794.00 | 18 253.00 | 17 794.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 17 794.00 | 18 223.00 | 17 794.00 | |
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