Grow your business safely with Mme CHARLES Peggy née SARDIN
All the information you need about Mme CHARLES Peggy née SARDIN to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme CHARLES Peggy née SARDIN >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : Mme CHARLES Peggy née SARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | Mme SARDIN Peggy |
| Siren | 394400204 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | K2022/000010 |
| Management number | 2017A00001 |
| Activity code | 4726Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38800 LE PONT-DE-CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 94 871.00 | 21 081.00 | 73 790.00 | 94 871.00 |
040 Financial Assets | 1 075.00 | 1 075.00 | 1 075.00 | |
044 Total Fixed Assets | 231 946.00 | 34 081.00 | 197 865.00 | 231 946.00 |
060 Merchandise inventory | 13 608.00 | 13 608.00 | 13 608.00 | |
064 Advances and down payments on orders | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 117 814.00 | 117 814.00 | 117 814.00 | |
084 Cash | 69 519.00 | 69 519.00 | 69 519.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 201 829.00 | 201 829.00 | 201 829.00 | |
110 Total Assets | 433 775.00 | 34 081.00 | 399 695.00 | 433 775.00 |
134 Retained Earnings | 112 905.00 | |||
136 Profit for the Year | 26 373.00 | |||
142 Total Equity - Total I | 139 278.00 | |||
156 Loans and similar debts | 98 188.00 | |||
166 Suppliers and related accounts | 126 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 343.00 | |||
172 Other debts | 35 464.00 | |||
176 Total debts | 260 417.00 | |||
180 Liabilities Total | 399 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 555.00 | |||
195 Of which payables due in more than one year | 70 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 396.00 | 25 396.00 | ||
210 Sales of goods - France | 113 381.00 | 95 047.00 | 113 381.00 | |
218 Production of services sold - France | 178 620.00 | 153 457.00 | 178 620.00 | |
230 Other income | 26 504.00 | 3 090.00 | 26 504.00 | |
232 Total operating income excluding VAT | 318 506.00 | 251 594.00 | 318 506.00 | |
234 Purchases of goods (including customs duties) | 72 652.00 | 62 588.00 | 72 652.00 | |
236 Inventory change (goods) | -895.00 | -1 435.00 | -895.00 | |
242 Other external expenses | 71 421.00 | 64 746.00 | 71 421.00 | |
244 Taxes, duties and similar payments | 6 256.00 | 5 556.00 | 6 256.00 | |
250 Staff compensation | 84 045.00 | 74 032.00 | 84 045.00 | |
252 Social security contributions | 27 382.00 | 24 514.00 | 27 382.00 | |
254 Depreciation and amortization | 11 779.00 | 9 337.00 | 11 779.00 | |
262 Other expenses | 45.00 | 27.00 | 45.00 | |
264 Total operating expenses | 272 685.00 | 239 366.00 | 272 685.00 | |
270 Operating profit | 45 820.00 | 12 229.00 | 45 820.00 | |
280 Financial income | 15.00 | 51.00 | 15.00 | |
290 Exceptional income | 254.00 | 470.00 | 254.00 | |
294 Financial expenses | 541.00 | 728.00 | 541.00 | |
300 Exceptional expenses | 14 160.00 | 707.00 | 14 160.00 | |
306 Income tax's | 5 015.00 | 2 632.00 | 5 015.00 | |
310 Profit or loss | 26 373.00 | 8 682.00 | 26 373.00 | |
all companies in France
Complete and comprehensive database.
