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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : Mme Alison SAUVAGEOT Né(e) MAUGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Simplified |
| 2022-01-26 | Public | 2021-09-30 | Complete |
| Name | Mme Alison SAUVAGEOT Né(e) MAUGEAIS |
| Siren | 890793862 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 4084 |
| Management number | 2020A01681 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49610 MURS-ERIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 467.00 | 3 401.00 | 9 066.00 | 12 467.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 12 967.00 | 3 401.00 | 9 566.00 | 12 967.00 |
050 Raw materials, supplies, in progress | 6 612.00 | 6 612.00 | 6 612.00 | |
060 Merchandise inventory | 4 250.00 | 4 250.00 | 4 250.00 | |
064 Advances and down payments on orders | 782.00 | 782.00 | 782.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 30 752.00 | 30 752.00 | 30 752.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 44 820.00 | 44 820.00 | 44 820.00 | |
110 Total Assets | 57 788.00 | 3 401.00 | 54 387.00 | 57 788.00 |
120 Share or Individual Capital | -2 990.00 | |||
136 Profit for the Year | 24 093.00 | |||
142 Total Equity - Total I | 21 103.00 | |||
156 Loans and similar debts | 20 282.00 | |||
166 Suppliers and related accounts | 6 070.00 | |||
172 Other debts | 6 932.00 | |||
176 Total debts | 33 284.00 | |||
180 Liabilities Total | 54 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
195 Of which payables due in more than one year | 16 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 954.00 | 3 954.00 | ||
218 Production of services sold - France | 71 051.00 | 71 051.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 006.00 | 75 006.00 | ||
234 Purchases of goods (including customs duties) | 3 750.00 | 3 750.00 | ||
236 Inventory change (goods) | -2 460.00 | -2 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 535.00 | 13 535.00 | ||
240 Inventory changes (raw materials and supplies) | -3 085.00 | -3 085.00 | ||
242 Other external expenses | 25 686.00 | 25 686.00 | ||
244 Taxes, duties and similar payments | 2 367.00 | 2 367.00 | ||
252 Social security contributions | 8 381.00 | 8 381.00 | ||
254 Depreciation and amortization | 2 282.00 | 2 282.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 50 727.00 | 50 727.00 | ||
270 Operating profit | 24 279.00 | 24 279.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
310 Profit or loss | 24 093.00 | 24 093.00 | ||
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