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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SAW TATOO SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | SAW TATOO SHOP |
| Siren | 893442038 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12057 |
| Management number | 2021B00502 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 Mennecy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
050 Raw materials, supplies, in progress | 224.00 | 224.00 | 224.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 11 113.00 | 11 113.00 | 11 113.00 | |
096 Total Current Assets + Prepaid Expenses | 11 399.00 | 11 399.00 | 11 399.00 | |
110 Total Assets | 12 199.00 | 12 199.00 | 12 199.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 380.00 | |||
142 Total Equity - Total I | 3 880.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 408.00 | |||
172 Other debts | 7 586.00 | |||
176 Total debts | 8 319.00 | |||
180 Liabilities Total | 12 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
193 Of which financial assets due in less than one year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 505.00 | 24 505.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 506.00 | 24 506.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 205.00 | 2 205.00 | ||
240 Inventory changes (raw materials and supplies) | -224.00 | -224.00 | ||
242 Other external expenses | 9 608.00 | 9 608.00 | ||
250 Staff compensation | 7 528.00 | 7 528.00 | ||
252 Social security contributions | 1 412.00 | 1 412.00 | ||
264 Total operating expenses | 20 529.00 | 20 529.00 | ||
270 Operating profit | 3 977.00 | 3 977.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 3 380.00 | 3 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 901.00 | 4 901.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
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