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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : ELODIE BROSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2022-08-08 | Public | 2021-09-30 | Simplified |
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| 2019-05-03 | Public | 2018-09-30 | Simplified |
| 2018-04-30 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | ELODIE BROSSARD |
| Siren | 804678043 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 1441 |
| Management number | 2014B01028 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
050 Raw materials, supplies, in progress | 2 029.00 | 2 029.00 | 2 029.00 | |
060 Merchandise inventory | 1 071.00 | 1 071.00 | 1 071.00 | |
064 Advances and down payments on orders | 4 578.00 | 4 578.00 | 4 578.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 43 440.00 | 43 440.00 | 43 440.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 55 242.00 | 55 242.00 | 55 242.00 | |
110 Total Assets | 56 826.00 | 1 583.00 | 55 242.00 | 56 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 54 782.00 | |||
136 Profit for the Year | -20 869.00 | |||
142 Total Equity - Total I | 36 113.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 541.00 | |||
172 Other debts | 15 668.00 | |||
176 Total debts | 19 130.00 | |||
180 Liabilities Total | 55 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 493.00 | 8 726.00 | 7 493.00 | |
218 Production of services sold - France | 106 330.00 | 102 408.00 | 106 330.00 | |
226 Operating subsidies received | 7 333.00 | 8 438.00 | 7 333.00 | |
230 Other income | 3 815.00 | 4 214.00 | 3 815.00 | |
232 Total operating income excluding VAT | 124 972.00 | 123 787.00 | 124 972.00 | |
234 Purchases of goods (including customs duties) | 3 070.00 | 4 633.00 | 3 070.00 | |
236 Inventory change (goods) | 677.00 | -271.00 | 677.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 435.00 | 10 970.00 | 8 435.00 | |
240 Inventory changes (raw materials and supplies) | 2 903.00 | -1 333.00 | 2 903.00 | |
242 Other external expenses | 28 159.00 | 28 760.00 | 28 159.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 731.00 | 686.00 | 731.00 | |
250 Staff compensation | 96 467.00 | 47 146.00 | 96 467.00 | |
252 Social security contributions | 6 153.00 | 1 717.00 | 6 153.00 | |
254 Depreciation and amortization | 743.00 | 638.00 | 743.00 | |
262 Other expenses | 262.00 | 241.00 | 262.00 | |
264 Total operating expenses | 147 599.00 | 93 187.00 | 147 599.00 | |
270 Operating profit | -22 628.00 | 30 600.00 | -22 628.00 | |
290 Exceptional income | 3 079.00 | 30.00 | 3 079.00 | |
300 Exceptional expenses | 1 320.00 | 20.00 | 1 320.00 | |
306 Income tax's | 3 326.00 | |||
310 Profit or loss | -20 869.00 | 27 284.00 | -20 869.00 | |
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