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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : DESTRIGNEVILLE DESINDES Viviane Valérie Louise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2018-10-30 | Public | 2018-06-30 | Simplified |
| 2018-01-31 | Public | 2017-06-30 | Simplified |
| Name | Viviane Valérie Louise DESINDES Né(e) DESTRIGNEVILLE |
| Siren | 479660037 |
| Closing | 2021-06-30 |
| Registry code | 8801 |
| Registration number | 116 |
| Management number | 2004A40137 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88260 DARNEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 104 400.00 | 104 400.00 | 104 400.00 | |
028 Tangible Assets | 18 848.00 | 12 112.00 | 6 736.00 | 18 848.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 123 343.00 | 12 112.00 | 111 231.00 | 123 343.00 |
060 Merchandise inventory | 14 586.00 | 14 586.00 | 14 586.00 | |
068 Receivables – Trade and related accounts | 7 099.00 | 7 099.00 | 7 099.00 | |
072 Receivables – Other | 95 483.00 | 95 483.00 | 95 483.00 | |
084 Cash | 31 235.00 | 31 235.00 | 31 235.00 | |
096 Total Current Assets + Prepaid Expenses | 148 403.00 | 148 403.00 | 148 403.00 | |
110 Total Assets | 271 746.00 | 12 112.00 | 259 634.00 | 271 746.00 |
120 Share or Individual Capital | 49 353.00 | |||
134 Retained Earnings | 61 961.00 | |||
136 Profit for the Year | 31 433.00 | |||
142 Total Equity - Total I | 142 748.00 | |||
156 Loans and similar debts | 23 548.00 | |||
166 Suppliers and related accounts | 80 988.00 | |||
172 Other debts | 6 639.00 | |||
174 Prepaid income | 5 711.00 | |||
176 Total debts | 116 886.00 | |||
180 Liabilities Total | 259 634.00 | |||
195 Of which payables due in more than one year | 2 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 607.00 | 88 334.00 | 103 607.00 | |
218 Production of services sold - France | 128 323.00 | 116 812.00 | 128 323.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 719.00 | 925.00 | 719.00 | |
232 Total operating income excluding VAT | 234 649.00 | 206 071.00 | 234 649.00 | |
234 Purchases of goods (including customs duties) | 82 626.00 | 63 510.00 | 82 626.00 | |
236 Inventory change (goods) | -993.00 | -1 632.00 | -993.00 | |
242 Other external expenses | 40 753.00 | 39 100.00 | 40 753.00 | |
244 Taxes, duties and similar payments | 1 939.00 | 1 852.00 | 1 939.00 | |
250 Staff compensation | 48 700.00 | 44 518.00 | 48 700.00 | |
252 Social security contributions | 13 294.00 | 11 440.00 | 13 294.00 | |
254 Depreciation and amortization | 1 895.00 | 2 742.00 | 1 895.00 | |
262 Other expenses | 15 302.00 | 13 485.00 | 15 302.00 | |
264 Total operating expenses | 203 517.00 | 175 014.00 | 203 517.00 | |
270 Operating profit | 31 132.00 | 31 057.00 | 31 132.00 | |
290 Exceptional income | 1 168.00 | 110.00 | 1 168.00 | |
294 Financial expenses | 548.00 | 651.00 | 548.00 | |
300 Exceptional expenses | 319.00 | 988.00 | 319.00 | |
306 Income tax's | 4 429.00 | |||
310 Profit or loss | 31 433.00 | 25 099.00 | 31 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 343.00 | 123 343.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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