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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : MARTINE LAMOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | MARTINE LAMOUR |
| Siren | 477953491 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 8068 |
| Management number | 2004B00295 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 300.00 | 96 300.00 | 96 300.00 | |
014 Intangible Assets - Other | 7 772.00 | 7 772.00 | 7 772.00 | |
028 Tangible Assets | 18 510.00 | 16 627.00 | 1 883.00 | 18 510.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 122 673.00 | 24 399.00 | 98 274.00 | 122 673.00 |
072 Receivables – Other | 4 782.00 | 4 782.00 | 4 782.00 | |
084 Cash | 83 623.00 | 83 623.00 | 83 623.00 | |
096 Total Current Assets + Prepaid Expenses | 88 406.00 | 88 406.00 | 88 406.00 | |
110 Total Assets | 211 079.00 | 24 399.00 | 186 680.00 | 211 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 112 860.00 | |||
136 Profit for the Year | 19 234.00 | |||
142 Total Equity - Total I | 140 894.00 | |||
156 Loans and similar debts | 602.00 | |||
166 Suppliers and related accounts | 5 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 303.00 | |||
172 Other debts | 39 282.00 | |||
176 Total debts | 45 786.00 | |||
180 Liabilities Total | 186 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 178.00 | 146 232.00 | 121 178.00 | |
226 Operating subsidies received | 13 914.00 | 13 914.00 | ||
230 Other income | 3 233.00 | 5 691.00 | 3 233.00 | |
232 Total operating income excluding VAT | 138 325.00 | 151 923.00 | 138 325.00 | |
234 Purchases of goods (including customs duties) | 36 163.00 | 41 752.00 | 36 163.00 | |
242 Other external expenses | 49 150.00 | 57 872.00 | 49 150.00 | |
243 (including business tax) | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 1 537.00 | 1 602.00 | 1 537.00 | |
250 Staff compensation | 27 194.00 | 10 586.00 | 27 194.00 | |
252 Social security contributions | 2 551.00 | 1 066.00 | 2 551.00 | |
254 Depreciation and amortization | 1 551.00 | 1 620.00 | 1 551.00 | |
262 Other expenses | 7.00 | 123.00 | 7.00 | |
264 Total operating expenses | 118 153.00 | 114 621.00 | 118 153.00 | |
270 Operating profit | 20 173.00 | 37 302.00 | 20 173.00 | |
306 Income tax's | 939.00 | 5 595.00 | 939.00 | |
310 Profit or loss | 19 234.00 | 31 707.00 | 19 234.00 | |
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