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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : Mme Katia, Marcelle, Germaine JAUBERT Né(e) PIPET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | Mme Katia, Marcelle, Germaine JAUBERT Né(e) PIPET |
| Siren | 818817173 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3378 |
| Management number | 2018A00152 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 BISCARROSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 455.00 | 19 701.00 | 5 755.00 | 25 455.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 25 470.00 | 19 701.00 | 5 770.00 | 25 470.00 |
050 Raw materials, supplies, in progress | 299.00 | 299.00 | 299.00 | |
060 Merchandise inventory | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 10 231.00 | 10 231.00 | 10 231.00 | |
092 Prepaid expenses | 3 531.00 | 3 531.00 | 3 531.00 | |
096 Total Current Assets + Prepaid Expenses | 17 031.00 | 17 031.00 | 17 031.00 | |
110 Total Assets | 42 501.00 | 19 701.00 | 22 801.00 | 42 501.00 |
120 Share or Individual Capital | -21 240.00 | |||
136 Profit for the Year | 18 388.00 | |||
142 Total Equity - Total I | -2 852.00 | |||
156 Loans and similar debts | 19 724.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
172 Other debts | 3 043.00 | |||
176 Total debts | 25 653.00 | |||
180 Liabilities Total | 22 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130.00 | |||
195 Of which payables due in more than one year | 11 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 447.00 | 51 996.00 | 39 447.00 | |
226 Operating subsidies received | 19 433.00 | 11 479.00 | 19 433.00 | |
230 Other income | 524.00 | 181.00 | 524.00 | |
232 Total operating income excluding VAT | 59 405.00 | 63 656.00 | 59 405.00 | |
234 Purchases of goods (including customs duties) | 8 458.00 | 11 211.00 | 8 458.00 | |
236 Inventory change (goods) | 643.00 | -317.00 | 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 582.00 | 901.00 | 582.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | 111.00 | -150.00 | |
242 Other external expenses | 20 816.00 | 19 149.00 | 20 816.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 204.00 | 1 034.00 | 1 204.00 | |
250 Staff compensation | 3 756.00 | 5 005.00 | 3 756.00 | |
252 Social security contributions | 133.00 | 2 687.00 | 133.00 | |
254 Depreciation and amortization | 5 495.00 | 5 524.00 | 5 495.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 40 941.00 | 45 307.00 | 40 941.00 | |
270 Operating profit | 18 464.00 | 18 349.00 | 18 464.00 | |
290 Exceptional income | 130.00 | 600.00 | 130.00 | |
294 Financial expenses | 198.00 | 222.00 | 198.00 | |
300 Exceptional expenses | 8.00 | 9.00 | 8.00 | |
310 Profit or loss | 18 388.00 | 18 718.00 | 18 388.00 | |
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