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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : Mme Annick Jacqueline Françoise GAUCHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| Name | Mme Annick Jacqueline Françoise GAUCHOT |
| Siren | 349957985 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1525 |
| Management number | 1995A00258 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 659.00 | 43 426.00 | 13 233.00 | 56 659.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 57 259.00 | 43 426.00 | 13 833.00 | 57 259.00 |
060 Merchandise inventory | 64 181.00 | 64 181.00 | 64 181.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 13 044.00 | 13 044.00 | 13 044.00 | |
084 Cash | 135 556.00 | 135 556.00 | 135 556.00 | |
088 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 217 916.00 | 217 916.00 | 217 916.00 | |
110 Total Assets | 275 175.00 | 43 426.00 | 231 749.00 | 275 175.00 |
120 Share or Individual Capital | 95 373.00 | |||
136 Profit for the Year | 22 231.00 | |||
142 Total Equity - Total I | 117 606.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 9 066.00 | |||
172 Other debts | 30 077.00 | |||
176 Total debts | 114 144.00 | |||
180 Liabilities Total | 231 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 216.00 | 286 477.00 | 190 216.00 | |
226 Operating subsidies received | 17 916.00 | 17 916.00 | ||
230 Other income | 533.00 | 17.00 | 533.00 | |
232 Total operating income excluding VAT | 208 666.00 | 286 496.00 | 208 666.00 | |
234 Purchases of goods (including customs duties) | 88 784.00 | 140 079.00 | 88 784.00 | |
236 Inventory change (goods) | 4 525.00 | -13 121.00 | 4 525.00 | |
242 Other external expenses | 47 590.00 | 44 519.00 | 47 590.00 | |
244 Taxes, duties and similar payments | 3 397.00 | 5 938.00 | 3 397.00 | |
250 Staff compensation | 29 392.00 | 50 218.00 | 29 392.00 | |
252 Social security contributions | 9 373.00 | 21 554.00 | 9 373.00 | |
254 Depreciation and amortization | 3 720.00 | 3 992.00 | 3 720.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 186 784.00 | 253 185.00 | 186 784.00 | |
270 Operating profit | 21 881.00 | 33 310.00 | 21 881.00 | |
290 Exceptional income | 386.00 | 386.00 | ||
294 Financial expenses | 13.00 | 106.00 | 13.00 | |
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 22 231.00 | 33 204.00 | 22 231.00 | |
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