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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : LES EDITIONS SUM LE HAMEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | LES EDITIONS SUM LE HAMEAU |
| Siren | 380669945 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 54335 |
| Management number | 2001B08244 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 225.00 | 1 007.00 | 2 218.00 | 3 225.00 |
044 Total Fixed Assets | 3 225.00 | 1 007.00 | 2 218.00 | 3 225.00 |
060 Merchandise inventory | 41 417.00 | |||
084 Cash | 7 219.00 | |||
096 Total Current Assets + Prepaid Expenses | 48 636.00 | |||
110 Total Assets | 3 225.00 | 1 007.00 | 50 854.00 | 3 225.00 |
120 Share or Individual Capital | 23 172.00 | |||
132 Other Reserves | -28 218.00 | |||
134 Retained Earnings | 4 998.00 | |||
142 Total Equity - Total I | -48.00 | |||
156 Loans and similar debts | 3 317.00 | |||
172 Other debts | 47 585.00 | |||
176 Total debts | 50 902.00 | |||
180 Liabilities Total | 50 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 704.00 | 34 704.00 | ||
232 Total operating income excluding VAT | 34 704.00 | 34 704.00 | ||
234 Purchases of goods (including customs duties) | 7 647.00 | 7 647.00 | ||
236 Inventory change (goods) | -4 244.00 | -4 244.00 | ||
242 Other external expenses | 25 749.00 | 25 749.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 29 497.00 | 29 497.00 | ||
270 Operating profit | 5 207.00 | 5 207.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | 4 998.00 | 4 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
482 INCREASES Financial Assets | 1 879.00 | 1 879.00 | ||
490 Total Fixed Assets (Gross Value) | 804.00 | 804.00 | ||
492 Total Fixed Assets (Increases) | 2 421.00 | 2 421.00 | ||
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