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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : FIORUCCI Stephane
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | M. Stéphane FIORUCCI |
| Siren | 513762005 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 223 |
| Management number | 2011A00182 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 035.00 | 1 035.00 | 1 035.00 | |
028 Tangible Assets | 30 034.00 | 26 985.00 | 3 049.00 | 30 034.00 |
044 Total Fixed Assets | 31 070.00 | 28 021.00 | 3 049.00 | 31 070.00 |
060 Merchandise inventory | 16 727.00 | 16 727.00 | 16 727.00 | |
068 Receivables – Trade and related accounts | 32 467.00 | 32 467.00 | 32 467.00 | |
072 Receivables – Other | 16 640.00 | 16 640.00 | 16 640.00 | |
084 Cash | 60 932.00 | 60 932.00 | 60 932.00 | |
096 Total Current Assets + Prepaid Expenses | 126 768.00 | 126 768.00 | 126 768.00 | |
110 Total Assets | 157 838.00 | 28 021.00 | 129 817.00 | 157 838.00 |
134 Retained Earnings | 100 210.00 | |||
136 Profit for the Year | -1 739.00 | |||
142 Total Equity - Total I | 98 471.00 | |||
166 Suppliers and related accounts | 16 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 15 037.00 | |||
176 Total debts | 31 346.00 | |||
180 Liabilities Total | 129 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 170 555.00 | 170 555.00 | ||
218 Production of services sold - France | 38 233.00 | 38 233.00 | ||
232 Total operating income excluding VAT | 208 788.00 | 208 788.00 | ||
234 Purchases of goods (including customs duties) | 157 428.00 | 157 428.00 | ||
236 Inventory change (goods) | 1 372.00 | 1 372.00 | ||
242 Other external expenses | 14 386.00 | 14 386.00 | ||
244 Taxes, duties and similar payments | 4 567.00 | 4 567.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 10 280.00 | 10 280.00 | ||
254 Depreciation and amortization | 2 897.00 | 2 897.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 210 133.00 | 210 133.00 | ||
270 Operating profit | -1 344.00 | -1 344.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
310 Profit or loss | -1 739.00 | -1 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 070.00 | 31 070.00 | ||
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