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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : GADY Veronique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | Mme Véronique GADY |
| Siren | 390717361 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6739 |
| Management number | 1997A00091 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| 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 | 13 314.00 | 10 192.00 | 3 122.00 | 13 314.00 |
044 Total Fixed Assets | 13 314.00 | 10 192.00 | 3 122.00 | 13 314.00 |
060 Merchandise inventory | 176 307.00 | 49 229.00 | 127 078.00 | 176 307.00 |
064 Advances and down payments on orders | 42 751.00 | 42 751.00 | 42 751.00 | |
072 Receivables – Other | 23 856.00 | 23 856.00 | 23 856.00 | |
084 Cash | 255 704.00 | 255 704.00 | 255 704.00 | |
088 Cash | 9 050.00 | 9 050.00 | 9 050.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 507 669.00 | 49 229.00 | 458 440.00 | 507 669.00 |
110 Total Assets | 520 984.00 | 59 421.00 | 461 563.00 | 520 984.00 |
120 Share or Individual Capital | 138 321.00 | |||
136 Profit for the Year | 85 465.00 | |||
142 Total Equity - Total I | 223 786.00 | |||
156 Loans and similar debts | 100 025.00 | |||
166 Suppliers and related accounts | 24 220.00 | |||
172 Other debts | 113 529.00 | |||
176 Total debts | 237 776.00 | |||
180 Liabilities Total | 461 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 609 836.00 | 395 961.00 | 609 836.00 | |
226 Operating subsidies received | 6 000.00 | 11 916.00 | 6 000.00 | |
230 Other income | 50 893.00 | 28 933.00 | 50 893.00 | |
232 Total operating income excluding VAT | 666 729.00 | 436 811.00 | 666 729.00 | |
234 Purchases of goods (including customs duties) | 369 220.00 | 223 026.00 | 369 220.00 | |
236 Inventory change (goods) | -15 409.00 | 3 387.00 | -15 409.00 | |
242 Other external expenses | 59 793.00 | 50 269.00 | 59 793.00 | |
244 Taxes, duties and similar payments | 13 058.00 | 7 190.00 | 13 058.00 | |
250 Staff compensation | 72 851.00 | 65 080.00 | 72 851.00 | |
252 Social security contributions | 34 063.00 | 19 729.00 | 34 063.00 | |
254 Depreciation and amortization | 1 052.00 | 1 052.00 | 1 052.00 | |
256 Provisions | 49 229.00 | 50 887.00 | 49 229.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 583 865.00 | 420 630.00 | 583 865.00 | |
270 Operating profit | 82 864.00 | 16 180.00 | 82 864.00 | |
290 Exceptional income | 5 556.00 | 1 328.00 | 5 556.00 | |
294 Financial expenses | 545.00 | 127.00 | 545.00 | |
300 Exceptional expenses | 2 409.00 | 2 703.00 | 2 409.00 | |
310 Profit or loss | 85 465.00 | 14 678.00 | 85 465.00 | |
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