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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Mlle CAYRE Joëlle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | Mlle CAYRE Joëlle |
| Siren | 337566376 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | K2022/000009 |
| Management number | 1998A01071 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 6 513.00 | 4 680.00 | 1 834.00 | 6 513.00 |
044 Total Fixed Assets | 124 513.00 | 4 680.00 | 119 834.00 | 124 513.00 |
060 Merchandise inventory | 29 212.00 | 29 212.00 | 29 212.00 | |
072 Receivables – Other | 4 167.00 | 4 167.00 | 4 167.00 | |
084 Cash | 24 676.00 | 24 676.00 | 24 676.00 | |
096 Total Current Assets + Prepaid Expenses | 58 055.00 | 58 055.00 | 58 055.00 | |
110 Total Assets | 182 568.00 | 4 680.00 | 177 889.00 | 182 568.00 |
120 Share or Individual Capital | 108 566.00 | |||
136 Profit for the Year | 28 202.00 | |||
142 Total Equity - Total I | 136 768.00 | |||
156 Loans and similar debts | 12 162.00 | |||
166 Suppliers and related accounts | 24 137.00 | |||
172 Other debts | 4 823.00 | |||
176 Total debts | 41 121.00 | |||
180 Liabilities Total | 177 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 702.00 | 111 702.00 | ||
226 Operating subsidies received | 15 027.00 | 15 027.00 | ||
230 Other income | 889.00 | 889.00 | ||
232 Total operating income excluding VAT | 127 618.00 | 127 618.00 | ||
234 Purchases of goods (including customs duties) | 86 559.00 | 86 559.00 | ||
236 Inventory change (goods) | -12 091.00 | -12 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 503.00 | 503.00 | ||
242 Other external expenses | 19 546.00 | 19 546.00 | ||
243 (including business tax) | 726.00 | 726.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
252 Social security contributions | 2 537.00 | 2 537.00 | ||
254 Depreciation and amortization | 210.00 | 210.00 | ||
264 Total operating expenses | 99 255.00 | 99 255.00 | ||
270 Operating profit | 28 363.00 | 28 363.00 | ||
294 Financial expenses | 162.00 | 162.00 | ||
310 Profit or loss | 28 202.00 | 28 202.00 | ||
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