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BALANCE SHEET (
2022-08-10)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5042 |
| Management number | 2017B00430 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| 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 | 16 730.00 | 16 730.00 | 16 730.00 | |
068 Receivables – Trade and related accounts | 445.00 | 445.00 | 445.00 | |
072 Receivables – Other | 5 865.00 | 5 865.00 | 5 865.00 | |
084 Cash | 8 433.00 | 8 433.00 | 8 433.00 | |
096 Total Current Assets + Prepaid Expenses | 31 473.00 | 31 473.00 | 31 473.00 | |
110 Total Assets | 31 473.00 | 31 473.00 | 31 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 682.00 | |||
136 Profit for the Year | -418.00 | |||
142 Total Equity - Total I | 9 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 209.00 | |||
172 Other debts | 22 209.00 | |||
176 Total debts | 22 209.00 | |||
180 Liabilities Total | 31 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 068.00 | 5 772.00 | 2 068.00 | |
232 Total operating income excluding VAT | 2 068.00 | 5 772.00 | 2 068.00 | |
234 Purchases of goods (including customs duties) | 763.00 | 763.00 | ||
236 Inventory change (goods) | 844.00 | 2 606.00 | 844.00 | |
238 Purchases of raw materials and other supplies (including royalties | 400.00 | |||
242 Other external expenses | 407.00 | 442.00 | 407.00 | |
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 526.00 | 506.00 | |
264 Total operating expenses | 2 520.00 | 3 974.00 | 2 520.00 | |
270 Operating profit | -452.00 | 1 798.00 | -452.00 | |
290 Exceptional income | 36.00 | 9 364.00 | 36.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 947.00 | |||
310 Profit or loss | -418.00 | 10 209.00 | -418.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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