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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : JULIE FEVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-07-31 | Simplified |
| 2022-02-23 | Public | 2021-07-31 | Simplified |
| Name | JULIE FEVRE |
| Siren | 882587488 |
| Closing | 2022-07-31 |
| Registry code | 8901 |
| Registration number | 297 |
| Management number | 2020B00139 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 FONTENAY-PRES-CHABLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 230.00 | 5 230.00 | 5 230.00 | |
060 Merchandise inventory | 114 430.00 | 114 430.00 | 114 430.00 | |
068 Receivables – Trade and related accounts | 1 687.00 | 1 687.00 | 1 687.00 | |
072 Receivables – Other | 7 814.00 | 7 814.00 | 7 814.00 | |
084 Cash | 38 214.00 | 38 214.00 | 38 214.00 | |
096 Total Current Assets + Prepaid Expenses | 167 374.00 | 167 374.00 | 167 374.00 | |
110 Total Assets | 167 374.00 | 167 374.00 | 167 374.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 892.00 | |||
136 Profit for the Year | 34 779.00 | |||
142 Total Equity - Total I | 52 670.00 | |||
164 Advances and down payments received on current orders | 42 799.00 | |||
166 Suppliers and related accounts | 21 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 114 704.00 | |||
180 Liabilities Total | 167 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 148 584.00 | 148 584.00 | ||
210 Sales of goods - France | 148 584.00 | 148 584.00 | ||
214 Production of goods sold - France | -227.00 | -227.00 | ||
215 Production of goods sold - Export | -227.00 | -227.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 357.00 | 148 357.00 | ||
234 Purchases of goods (including customs duties) | 127 917.00 | 127 917.00 | ||
236 Inventory change (goods) | -47 362.00 | -47 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 302.00 | 10 302.00 | ||
240 Inventory changes (raw materials and supplies) | 289.00 | 289.00 | ||
242 Other external expenses | 22 402.00 | 22 402.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 579.00 | 113 579.00 | ||
270 Operating profit | 34 779.00 | 34 779.00 | ||
310 Profit or loss | 34 779.00 | 34 779.00 | ||
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