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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : Mme HAMONIAUX-PRELAT Véronique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-09-30 | Simplified |
| 2021-12-30 | Public | 2021-09-30 | Complete |
| 2021-01-13 | Public | 2020-09-30 | Complete |
| 2019-12-30 | Public | 2019-09-30 | Complete |
| 2018-12-21 | Public | 2018-09-30 | Complete |
| 2017-12-14 | Public | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | Mme HAMONIAUX-PRELAT Véronique |
| Siren | 390353381 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | K2023/000001 |
| Management number | 2013A00125 |
| Activity code | 9601B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 520.00 | |||
028 Tangible Assets | 121 652.00 | |||
040 Financial Assets | 555.00 | |||
044 Total Fixed Assets | 147 726.00 | |||
050 Raw materials, supplies, in progress | 1 502.00 | |||
064 Advances and down payments on orders | 2 094.00 | |||
068 Receivables – Trade and related accounts | 16 113.00 | |||
072 Receivables – Other | 39.00 | |||
084 Cash | 10 486.00 | |||
092 Prepaid expenses | 1 085.00 | |||
096 Total Current Assets + Prepaid Expenses | 31 318.00 | |||
110 Total Assets | 179 044.00 | |||
120 Share or Individual Capital | 100 550.00 | |||
136 Profit for the Year | 30 715.00 | |||
142 Total Equity - Total I | 131 265.00 | |||
156 Loans and similar debts | 27 310.00 | |||
166 Suppliers and related accounts | 8 938.00 | |||
172 Other debts | 11 531.00 | |||
176 Total debts | 47 779.00 | |||
180 Liabilities Total | 179 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 128.00 | 88 762.00 | 109 128.00 | |
222 Inventory production | 277.00 | 68.00 | 277.00 | |
226 Operating subsidies received | 3 532.00 | |||
230 Other income | 2 140.00 | 1 099.00 | 2 140.00 | |
232 Total operating income excluding VAT | 111 545.00 | 93 461.00 | 111 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 765.00 | 6 100.00 | 7 765.00 | |
240 Inventory changes (raw materials and supplies) | 292.00 | -842.00 | 292.00 | |
242 Other external expenses | 48 663.00 | 38 201.00 | 48 663.00 | |
244 Taxes, duties and similar payments | 3 981.00 | 3 870.00 | 3 981.00 | |
252 Social security contributions | 9 587.00 | 8 783.00 | 9 587.00 | |
254 Depreciation and amortization | 9 578.00 | 8 893.00 | 9 578.00 | |
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 79 908.00 | 65 005.00 | 79 908.00 | |
270 Operating profit | 31 637.00 | 28 456.00 | 31 637.00 | |
280 Financial income | 14.00 | |||
290 Exceptional income | 200.00 | 500.00 | 200.00 | |
294 Financial expenses | 1 122.00 | 1 255.00 | 1 122.00 | |
300 Exceptional expenses | 574.00 | |||
310 Profit or loss | 30 715.00 | 27 141.00 | 30 715.00 | |
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