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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : PASSING SHOP ETIENNE MARLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-07-11 | Public | 2019-12-31 | Simplified |
| 2022-07-07 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | PASSING SHOP ETIENNE MARLIERE |
| Siren | 403736879 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8871 |
| Management number | 1996B00068 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Les Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 295.00 | 295.00 | 295.00 | |
110 Total Assets | 295.00 | 295.00 | 295.00 | |
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | -269.00 | |||
156 Loans and similar debts | 564.00 | |||
176 Total debts | 564.00 | |||
180 Liabilities Total | 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 435.00 | 6 970.00 | 7 435.00 | |
218 Production of services sold - France | 984.00 | 1 096.00 | 984.00 | |
230 Other income | 1 342.00 | 1 500.00 | 1 342.00 | |
232 Total operating income excluding VAT | 9 761.00 | 9 567.00 | 9 761.00 | |
234 Purchases of goods (including customs duties) | 4 794.00 | 7 122.00 | 4 794.00 | |
242 Other external expenses | 3 266.00 | 2 931.00 | 3 266.00 | |
244 Taxes, duties and similar payments | 685.00 | 484.00 | 685.00 | |
252 Social security contributions | 1 250.00 | |||
262 Other expenses | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 10 030.00 | 11 788.00 | 10 030.00 | |
270 Operating profit | -269.00 | -2 221.00 | -269.00 | |
290 Exceptional income | 916.00 | |||
310 Profit or loss | -269.00 | -1 305.00 | -269.00 | |
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