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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : EMPREINTE ETHIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | EMPREINTE ETHIQUE |
| Siren | 531466647 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 7760 |
| Management number | 2011B00390 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22440 Ploufragan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 22 551.00 | 22 551.00 | 22 551.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 062.00 | 32 062.00 | 32 062.00 | |
110 Total Assets | 32 062.00 | 32 062.00 | 32 062.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 35 044.00 | |||
136 Profit for the Year | -16 549.00 | |||
142 Total Equity - Total I | 20 696.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 159.00 | |||
172 Other debts | 8 340.00 | |||
176 Total debts | 11 366.00 | |||
180 Liabilities Total | 32 062.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 109.00 | 30 491.00 | 40 109.00 | |
226 Operating subsidies received | 26 868.00 | |||
230 Other income | 5 848.00 | 564.00 | 5 848.00 | |
232 Total operating income excluding VAT | 45 957.00 | 57 923.00 | 45 957.00 | |
234 Purchases of goods (including customs duties) | 555.00 | |||
236 Inventory change (goods) | 63 128.00 | 15 022.00 | 63 128.00 | |
242 Other external expenses | 17 001.00 | 19 373.00 | 17 001.00 | |
243 (including business tax) | 834.00 | 834.00 | ||
244 Taxes, duties and similar payments | 834.00 | 1 103.00 | 834.00 | |
250 Staff compensation | 234.00 | |||
252 Social security contributions | -287.00 | 2 488.00 | -287.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 80 676.00 | 38 826.00 | 80 676.00 | |
270 Operating profit | -34 718.00 | 19 097.00 | -34 718.00 | |
280 Financial income | 59.00 | |||
290 Exceptional income | 18 584.00 | 18 584.00 | ||
294 Financial expenses | 318.00 | 436.00 | 318.00 | |
300 Exceptional expenses | 96.00 | 96.00 | ||
310 Profit or loss | -16 549.00 | 18 720.00 | -16 549.00 | |
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