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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : Mme Sylvie LARUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | Mme Sylvie LARUE |
| Siren | 531465359 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3476 |
| Management number | 2021A00120 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24390 HAUTEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 772.00 | 911.00 | 4 861.00 | 5 772.00 |
AT Other tangible assets | 600.00 | 102.00 | 498.00 | 600.00 |
BJ TOTAL (I) | 6 372.00 | 1 013.00 | 5 359.00 | 6 372.00 |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 240.00 | 240.00 | 240.00 | |
BZ Other receivables | 1 175.00 | 1 175.00 | 1 175.00 | |
CF Cash and cash equivalents | 46 498.00 | 46 498.00 | 46 498.00 | |
CH Prepaid expenses | 236.00 | 236.00 | 236.00 | |
CJ TOTAL (II) | 68 150.00 | 68 150.00 | 68 150.00 | |
CO Grand total (0 to V) | 74 522.00 | 1 013.00 | 73 508.00 | 74 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 651.00 | 11 796.00 | 29 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 191.00 | -1 328.00 | 31 191.00 | |
DL TOTAL (I) | 60 842.00 | 10 468.00 | 60 842.00 | |
DX Trade payables and related accounts | 8 166.00 | 792.00 | 8 166.00 | |
DY Tax and social security liabilities | 4 500.00 | 213.00 | 4 500.00 | |
EC TOTAL (IV) | 12 666.00 | 1 005.00 | 12 666.00 | |
EE Grand total (I to V) | 73 508.00 | 11 473.00 | 73 508.00 | |
EG Accrued income and payables due within one year | 12 666.00 | 1 005.00 | 12 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 85 061.00 | |||
FJ Net sales | 85 061.00 | |||
FQ Other income | 18.00 | |||
FR Total operating income (I) | 85 080.00 | |||
FS Purchases of goods (including customs duties) | 46 391.00 | |||
FT Inventory change (goods) | -8 637.00 | |||
FU Purchases of raw materials and other supplies | 83.00 | |||
FW Other purchases and external expenses | 11 041.00 | |||
FX Taxes, duties, and similar payments | 7 865.00 | |||
GA Operating Expenses - Depreciation and Amortization | -3 869.00 | |||
GB Operating Expenses - Provisions | 1 013.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 888.00 | |||
GG - OPERATING RESULT (I - II) | 31 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 080.00 | 85 080.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 888.00 | 1 328.00 | 53 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 191.00 | -1 328.00 | 31 191.00 | |
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