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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : Mme Jocelyne AMADOR Né(e) VALLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2017-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | Mme Jocelyne AMADOR Né(e) VALLEE |
| Siren | 510838535 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2852 |
| Management number | 2016A00658 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11260 CAMPAGNE-SUR-AUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
044 Total Fixed Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
050 Raw materials, supplies, in progress | 3 312.00 | 3 312.00 | 3 312.00 | |
060 Merchandise inventory | 7 785.00 | 7 785.00 | 7 785.00 | |
072 Receivables – Other | 3 053.00 | 3 053.00 | 3 053.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 14 320.00 | 14 320.00 | 14 320.00 | |
110 Total Assets | 16 357.00 | 2 037.00 | 14 320.00 | 16 357.00 |
120 Share or Individual Capital | 567.00 | |||
134 Retained Earnings | -11 416.00 | |||
136 Profit for the Year | -1 968.00 | |||
142 Total Equity - Total I | -12 817.00 | |||
156 Loans and similar debts | 4 262.00 | |||
166 Suppliers and related accounts | 3 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 173.00 | |||
172 Other debts | 18 998.00 | |||
176 Total debts | 27 137.00 | |||
180 Liabilities Total | 14 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 547.00 | 19 547.00 | ||
226 Operating subsidies received | 1 051.00 | 1 051.00 | ||
232 Total operating income excluding VAT | 20 598.00 | 20 598.00 | ||
234 Purchases of goods (including customs duties) | 22 334.00 | 22 334.00 | ||
236 Inventory change (goods) | -4 560.00 | -4 560.00 | ||
242 Other external expenses | 3 239.00 | 3 239.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
252 Social security contributions | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 22 566.00 | 22 566.00 | ||
270 Operating profit | -1 968.00 | -1 968.00 | ||
310 Profit or loss | -1 968.00 | 2.00 | -1 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 388.00 | 5 388.00 | ||
378 Amount of deductible VAT on goods and services | 1 119.00 | 1 119.00 | ||
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