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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : Mme Christine, Marie-Thérèse MALET Né(e) BOUTOILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Simplified |
| Name | Mme Christine, Marie-Thérèse MALET Né(e) BOUTOILLE |
| Siren | 509247680 |
| Closing | 2022-06-30 |
| Registry code | 6202 |
| Registration number | 8479 |
| Management number | 2018A00581 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 TATINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 52 461.00 | 15 506.00 | 36 954.00 | 52 461.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 91 265.00 | 15 506.00 | 75 758.00 | 91 265.00 |
060 Merchandise inventory | 25 356.00 | 25 356.00 | 25 356.00 | |
072 Receivables – Other | 75 780.00 | 75 780.00 | 75 780.00 | |
084 Cash | 11 175.00 | 11 175.00 | 11 175.00 | |
092 Prepaid expenses | 936.00 | 936.00 | 936.00 | |
096 Total Current Assets + Prepaid Expenses | 113 247.00 | 113 247.00 | 113 247.00 | |
110 Total Assets | 204 512.00 | 15 506.00 | 189 006.00 | 204 512.00 |
120 Share or Individual Capital | 110 739.00 | |||
136 Profit for the Year | 25 622.00 | |||
142 Total Equity - Total I | 136 361.00 | |||
156 Loans and similar debts | 32 269.00 | |||
166 Suppliers and related accounts | 11 036.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 52 645.00 | |||
180 Liabilities Total | 189 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 737.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 300.00 | |||
193 Of which financial assets due in less than one year | 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 480.00 | 83 446.00 | 113 480.00 | |
218 Production of services sold - France | 72 885.00 | 72 399.00 | 72 885.00 | |
230 Other income | 937.00 | 8 499.00 | 937.00 | |
232 Total operating income excluding VAT | 187 302.00 | 164 343.00 | 187 302.00 | |
234 Purchases of goods (including customs duties) | 82 112.00 | 53 282.00 | 82 112.00 | |
236 Inventory change (goods) | -9 931.00 | -4 602.00 | -9 931.00 | |
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 1 413.00 | 219.00 | |
242 Other external expenses | 39 041.00 | 41 725.00 | 39 041.00 | |
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 1 206.00 | 993.00 | 1 206.00 | |
250 Staff compensation | 32 114.00 | 18 036.00 | 32 114.00 | |
252 Social security contributions | 4 748.00 | 1 478.00 | 4 748.00 | |
254 Depreciation and amortization | 6 901.00 | 5 551.00 | 6 901.00 | |
262 Other expenses | 762.00 | 236.00 | 762.00 | |
264 Total operating expenses | 157 171.00 | 118 112.00 | 157 171.00 | |
270 Operating profit | 30 131.00 | 46 231.00 | 30 131.00 | |
290 Exceptional income | 7 300.00 | 7 300.00 | ||
294 Financial expenses | 2 503.00 | 2 238.00 | 2 503.00 | |
300 Exceptional expenses | 4 785.00 | 42.00 | 4 785.00 | |
306 Income tax's | 4 521.00 | 7 351.00 | 4 521.00 | |
310 Profit or loss | 25 622.00 | 36 600.00 | 25 622.00 | |
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