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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : DECORTE LEFEBVRE Céline Suzanne Angèle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2021-07-31 | Simplified |
| 2020-12-28 | Public | 2020-07-31 | Simplified |
| 2020-01-24 | Public | 2019-07-31 | Simplified |
| 2019-01-15 | Public | 2018-07-31 | Simplified |
| 2018-02-12 | Public | 2017-07-31 | Complete |
| Name | Mme Céline Suzanne Angèle LEFEBVRE Né(e) DECORTE |
| Siren | 533922357 |
| Closing | 2021-07-31 |
| Registry code | 6202 |
| Registration number | 287 |
| Management number | 2011A00228 |
| Activity code | 4771Z |
| 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 | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 402.00 | 11 858.00 | 544.00 | 12 402.00 |
028 Tangible Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
044 Total Fixed Assets | 13 964.00 | 13 421.00 | 544.00 | 13 964.00 |
060 Merchandise inventory | 23 355.00 | 23 355.00 | 23 355.00 | |
068 Receivables – Trade and related accounts | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 25 391.00 | 25 391.00 | 25 391.00 | |
110 Total Assets | 39 356.00 | 13 421.00 | 25 935.00 | 39 356.00 |
134 Retained Earnings | 29 472.00 | |||
136 Profit for the Year | -7 090.00 | |||
142 Total Equity - Total I | 22 382.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 3 181.00 | |||
176 Total debts | 3 553.00 | |||
180 Liabilities Total | 25 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 287.00 | 35 287.00 | ||
218 Production of services sold - France | 5 280.00 | 5 280.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 40 570.00 | 40 570.00 | ||
234 Purchases of goods (including customs duties) | 15 679.00 | 15 679.00 | ||
236 Inventory change (goods) | 2 231.00 | 2 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 373.00 | 373.00 | ||
242 Other external expenses | 12 648.00 | 12 648.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 1 997.00 | 1 997.00 | ||
250 Staff compensation | 9 050.00 | 9 050.00 | ||
252 Social security contributions | 3 407.00 | 3 407.00 | ||
254 Depreciation and amortization | 2 271.00 | 2 271.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 660.00 | 47 660.00 | ||
270 Operating profit | -7 090.00 | -7 090.00 | ||
310 Profit or loss | -7 090.00 | -7 090.00 | ||
316 Non-deductible compensation and personal benefits | 9 050.00 | 9 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 964.00 | 13 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 027.00 | 11 027.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
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