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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : FRANCE BORNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | FRANCE BORNES |
| Siren | 502645393 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12432 |
| Management number | 2008B00537 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67450 Mundolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 501.00 | 501.00 | 501.00 | |
060 Merchandise inventory | 7 503.00 | 7 503.00 | 7 503.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
084 Cash | 8 057.00 | 8 057.00 | 8 057.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 19 389.00 | 19 389.00 | 19 389.00 | |
110 Total Assets | 19 890.00 | 501.00 | 19 389.00 | 19 890.00 |
120 Share or Individual Capital | 25 750.00 | |||
126 Legal Reserve | 2 575.00 | |||
132 Other Reserves | 3 564.00 | |||
134 Retained Earnings | -15 542.00 | |||
136 Profit for the Year | -744.00 | |||
142 Total Equity - Total I | 15 604.00 | |||
166 Suppliers and related accounts | 3 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 3 786.00 | |||
180 Liabilities Total | 19 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 486.00 | 49 134.00 | 26 486.00 | |
218 Production of services sold - France | 1 436.00 | 1 741.00 | 1 436.00 | |
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 27 968.00 | 50 875.00 | 27 968.00 | |
234 Purchases of goods (including customs duties) | 16 410.00 | 31 661.00 | 16 410.00 | |
236 Inventory change (goods) | 209.00 | |||
242 Other external expenses | 9 650.00 | 15 307.00 | 9 650.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 766.00 | 766.00 | 766.00 | |
250 Staff compensation | 3 200.00 | |||
252 Social security contributions | 1 395.00 | 1 567.00 | 1 395.00 | |
262 Other expenses | 495.00 | 603.00 | 495.00 | |
264 Total operating expenses | 28 715.00 | 53 313.00 | 28 715.00 | |
270 Operating profit | -747.00 | -2 438.00 | -747.00 | |
280 Financial income | 3.00 | 61.00 | 3.00 | |
310 Profit or loss | -744.00 | -2 377.00 | -744.00 | |
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