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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : MONPAYS Isabelle Martin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | Mme Isabelle Martin MONPAYS |
| Siren | 504771072 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 6227 |
| Management number | 2018A00636 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62480 LE PORTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 842.00 | 37 842.00 | 37 842.00 | |
028 Tangible Assets | 26 818.00 | 21 778.00 | 5 041.00 | 26 818.00 |
040 Financial Assets | 283.00 | 283.00 | 283.00 | |
044 Total Fixed Assets | 64 943.00 | 21 778.00 | 43 166.00 | 64 943.00 |
060 Merchandise inventory | 495.00 | 495.00 | 495.00 | |
072 Receivables – Other | 702.00 | 702.00 | 702.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 2 164.00 | 2 164.00 | 2 164.00 | |
110 Total Assets | 67 107.00 | 21 778.00 | 45 329.00 | 67 107.00 |
134 Retained Earnings | -11 218.00 | |||
136 Profit for the Year | 2 327.00 | |||
142 Total Equity - Total I | -8 891.00 | |||
156 Loans and similar debts | 34 829.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 587.00 | |||
172 Other debts | 18 472.00 | |||
176 Total debts | 54 221.00 | |||
180 Liabilities Total | 45 329.00 | |||
195 Of which payables due in more than one year | 26 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 440.00 | 55 843.00 | 73 440.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1 359.00 | 5 898.00 | 1 359.00 | |
232 Total operating income excluding VAT | 74 799.00 | 64 741.00 | 74 799.00 | |
234 Purchases of goods (including customs duties) | 28 544.00 | 22 117.00 | 28 544.00 | |
236 Inventory change (goods) | 569.00 | -442.00 | 569.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 413.00 | 1 151.00 | 1 413.00 | |
242 Other external expenses | 11 246.00 | 11 384.00 | 11 246.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 5 594.00 | 4 683.00 | 5 594.00 | |
250 Staff compensation | 16 957.00 | 17 656.00 | 16 957.00 | |
252 Social security contributions | 1 751.00 | -1 039.00 | 1 751.00 | |
254 Depreciation and amortization | 5 789.00 | 7 067.00 | 5 789.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 71 868.00 | 62 579.00 | 71 868.00 | |
270 Operating profit | 2 931.00 | 2 162.00 | 2 931.00 | |
294 Financial expenses | 469.00 | 568.00 | 469.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 2 327.00 | 1 594.00 | 2 327.00 | |
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