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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GONCALVES LOURENCO Maria Orquidia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2020-12-31 | Complete |
| 2022-06-03 | Public | 2021-12-31 | Complete |
| Name | GONCALVES LOURENCO Maria Orquidia |
| Siren | 409060050 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7279 |
| Management number | 2020A00658 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77580 CRECY-LA-CHAPELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 389.00 | |||
BJ TOTAL (I) | 1 389.00 | |||
BT Goods | 6 800.00 | |||
BV Advances and down payments on orders | 14 064.00 | |||
BX Customers and related accounts | 67 785.00 | |||
BZ Other receivables | 17 066.00 | |||
CF Cash and cash equivalents | 75 209.00 | |||
CJ TOTAL (II) | 180 926.00 | |||
CO Grand total (0 to V) | 182 316.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 920.00 | 22 920.00 | ||
DL TOTAL (I) | 22 920.00 | 22 920.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 155.00 | 21 155.00 | ||
DW Advances and down payments received on current orders | 47 491.00 | 47 491.00 | ||
DX Trade payables and related accounts | 32 838.00 | 32 838.00 | ||
DY Tax and social security liabilities | 50 013.00 | 50 013.00 | ||
EA Other liabilities | 7 896.00 | 7 896.00 | ||
EC TOTAL (IV) | 159 395.00 | 159 395.00 | ||
EE Grand total (I to V) | 182 316.00 | 182 316.00 | ||
EG Accrued income and payables due within one year | 111 904.00 | 111 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 250 521.00 | |||
FD Production sold - goods | 55 152.00 | |||
FJ Net sales | 305 674.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 305 675.00 | |||
FS Purchases of goods (including customs duties) | 241 494.00 | |||
FT Inventory change (goods) | -6 800.00 | |||
FW Other purchases and external expenses | 26 698.00 | |||
FY Salaries and Wages | 16 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | 621.00 | |||
GF Total Operating Expenses (II) | 278 710.00 | |||
GG - OPERATING RESULT (I - II) | 26 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 045.00 | 4 045.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 305 675.00 | 305 675.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282 755.00 | 282 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 920.00 | 22 920.00 | ||
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