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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : DUPONT Pascale, Nathalie, Andrée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2022-01-31 | Simplified |
| 2021-07-15 | Public | 2021-01-31 | Simplified |
| 2020-06-12 | Public | 2020-01-31 | Simplified |
| 2019-07-11 | Public | 2019-01-31 | Simplified |
| 2018-08-14 | Public | 2018-01-31 | Simplified |
| 2017-08-03 | Public | 2017-01-31 | Simplified |
| Name | Mme Pascale, Nathalie, Andrée DUPONT |
| Siren | 444169676 |
| Closing | 2022-01-31 |
| Registry code | 5002 |
| Registration number | 2679 |
| Management number | 2015A00085 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50140MORTAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 41 781.00 | 20 237.00 | 21 545.00 | 41 781.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 126 797.00 | 20 237.00 | 106 560.00 | 126 797.00 |
060 Merchandise inventory | 4 632.00 | 4 632.00 | 4 632.00 | |
064 Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
072 Receivables – Other | 44 485.00 | 44 485.00 | 44 485.00 | |
084 Cash | 33 661.00 | 33 661.00 | 33 661.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 84 286.00 | 84 286.00 | 84 286.00 | |
110 Total Assets | 211 082.00 | 20 237.00 | 190 846.00 | 211 082.00 |
134 Retained Earnings | 114 862.00 | |||
136 Profit for the Year | 18 778.00 | |||
140 Regulated Provisions | 1 125.00 | |||
142 Total Equity - Total I | 134 765.00 | |||
156 Loans and similar debts | 8 209.00 | |||
166 Suppliers and related accounts | 29 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 15 306.00 | |||
174 Prepaid income | 2 942.00 | |||
176 Total debts | 56 081.00 | |||
180 Liabilities Total | 190 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 517.00 | |||
195 Of which payables due in more than one year | 2 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 695.00 | 26 695.00 | ||
218 Production of services sold - France | 51 094.00 | 51 094.00 | ||
226 Operating subsidies received | 20 443.00 | 20 443.00 | ||
230 Other income | 347.00 | 347.00 | ||
232 Total operating income excluding VAT | 98 579.00 | 98 579.00 | ||
234 Purchases of goods (including customs duties) | 16 337.00 | 16 337.00 | ||
236 Inventory change (goods) | -1 545.00 | -1 545.00 | ||
242 Other external expenses | 27 925.00 | 27 925.00 | ||
243 (including business tax) | -4 221.00 | -4 221.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 31 969.00 | 31 969.00 | ||
252 Social security contributions | 404.00 | 404.00 | ||
254 Depreciation and amortization | 3 021.00 | 3 021.00 | ||
262 Other expenses | 547.00 | 547.00 | ||
264 Total operating expenses | 79 646.00 | 79 646.00 | ||
270 Operating profit | 18 933.00 | 18 933.00 | ||
280 Financial income | 28.00 | 28.00 | ||
290 Exceptional income | 134.00 | 134.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | -73.00 | -73.00 | ||
310 Profit or loss | 18 778.00 | 18 778.00 | ||
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