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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : GASNIER Emilie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-07-31 | Simplified |
| 2022-04-04 | Public | 2021-07-31 | Simplified |
| 2020-12-18 | Public | 2020-07-31 | Simplified |
| 2020-01-20 | Public | 2019-07-31 | Simplified |
| Name | GASNIER Emilie |
| Siren | 530909043 |
| Closing | 2022-07-31 |
| Registry code | 4401 |
| Registration number | 872 |
| Management number | 2018A01726 |
| Activity code | 4711B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 133.00 | 6 946.00 | 5 187.00 | 12 133.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 133.00 | 6 946.00 | 5 187.00 | 12 133.00 |
060 Merchandise inventory | 26 157.00 | 26 157.00 | 26 157.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 3 472.00 | 3 472.00 | 3 472.00 | |
092 Prepaid expenses | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 31 867.00 | 31 867.00 | 31 867.00 | |
110 Total Assets | 43 999.00 | 6 946.00 | 37 054.00 | 43 999.00 |
120 Share or Individual Capital | 2 314.00 | |||
132 Other Reserves | 7 198.00 | |||
134 Retained Earnings | -6 735.00 | |||
136 Profit for the Year | -880.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
156 Loans and similar debts | 8 567.00 | |||
166 Suppliers and related accounts | 12 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 098.00 | |||
172 Other debts | 13 782.00 | |||
176 Total debts | 35 156.00 | |||
180 Liabilities Total | 37 054.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 866.00 | |||
195 Of which payables due in more than one year | 4 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 284.00 | 162 469.00 | 169 284.00 | |
218 Production of services sold - France | 623.00 | 623.00 | ||
230 Other income | 14.00 | 16.00 | 14.00 | |
232 Total operating income excluding VAT | 169 921.00 | 162 486.00 | 169 921.00 | |
234 Purchases of goods (including customs duties) | 109 040.00 | 110 563.00 | 109 040.00 | |
236 Inventory change (goods) | -3 723.00 | -4 148.00 | -3 723.00 | |
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 458.00 | 366.00 | |
242 Other external expenses | 31 788.00 | 22 739.00 | 31 788.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 694.00 | 1 381.00 | 694.00 | |
250 Staff compensation | 21 597.00 | 26 727.00 | 21 597.00 | |
252 Social security contributions | 8 511.00 | 9 080.00 | 8 511.00 | |
254 Depreciation and amortization | 2 315.00 | 1 888.00 | 2 315.00 | |
262 Other expenses | 292.00 | 254.00 | 292.00 | |
264 Total operating expenses | 170 880.00 | 168 943.00 | 170 880.00 | |
270 Operating profit | -959.00 | -6 457.00 | -959.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 968.00 | 21.00 | 968.00 | |
294 Financial expenses | 203.00 | 171.00 | 203.00 | |
300 Exceptional expenses | 687.00 | 350.00 | 687.00 | |
306 Income tax's | -105.00 | |||
310 Profit or loss | -880.00 | -6 853.00 | -880.00 | |
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