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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : FRANCIS Estelle Laurence
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| Name | FRANCIS Estelle Laurence |
| Siren | 889594198 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 9163 |
| Management number | 2021A01455 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45320 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 371.00 | 1.00 | 1 370.00 | 1 371.00 |
044 Total Fixed Assets | 1 371.00 | 1.00 | 1 370.00 | 1 371.00 |
060 Merchandise inventory | 2 324.00 | 2 324.00 | 2 324.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
110 Total Assets | 4 300.00 | 1.00 | 4 299.00 | 4 300.00 |
120 Share or Individual Capital | 7 941.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | 3 941.00 | |||
156 Loans and similar debts | 248.00 | |||
166 Suppliers and related accounts | 109.00 | |||
176 Total debts | 358.00 | |||
180 Liabilities Total | 4 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91.00 | 91.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91.00 | 91.00 | ||
234 Purchases of goods (including customs duties) | 3 976.00 | 3 976.00 | ||
236 Inventory change (goods) | -2 324.00 | -2 324.00 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 4 091.00 | 4 091.00 | ||
270 Operating profit | -4 000.00 | -4 000.00 | ||
310 Profit or loss | -4 000.00 | -4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 371.00 | 1 371.00 | ||
492 Total Fixed Assets (Increases) | 1 371.00 | 1 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18.00 | 18.00 | ||
378 Amount of deductible VAT on goods and services | 283.00 | 283.00 | ||
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