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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : DEMAN Ana Gisela
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | DEMAN Ana Gisela |
| Siren | 791187164 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 4312 |
| Management number | 2016A00160 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85560 LONGEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 090.00 | 2 090.00 | 2 090.00 | |
028 Tangible Assets | 5 769.00 | 1 412.00 | 4 356.00 | 5 769.00 |
044 Total Fixed Assets | 7 859.00 | 3 502.00 | 4 356.00 | 7 859.00 |
050 Raw materials, supplies, in progress | 1 683.00 | 1 683.00 | 1 683.00 | |
060 Merchandise inventory | 10 240.00 | 10 240.00 | 10 240.00 | |
068 Receivables – Trade and related accounts | 4 898.00 | 4 898.00 | 4 898.00 | |
084 Cash | 10 652.00 | 10 652.00 | 10 652.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 27 568.00 | 27 568.00 | 27 568.00 | |
110 Total Assets | 35 427.00 | 3 502.00 | 31 924.00 | 35 427.00 |
120 Share or Individual Capital | -5 131.00 | |||
136 Profit for the Year | 29 050.00 | |||
142 Total Equity - Total I | 23 919.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
172 Other debts | 6 112.00 | |||
176 Total debts | 8 006.00 | |||
180 Liabilities Total | 31 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 395.00 | 73 395.00 | ||
214 Production of goods sold - France | 650.00 | 650.00 | ||
218 Production of services sold - France | 4 250.00 | 4 250.00 | ||
222 Inventory production | 44.00 | 44.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 178.00 | 3 178.00 | ||
232 Total operating income excluding VAT | 86 016.00 | 86 016.00 | ||
234 Purchases of goods (including customs duties) | 20 845.00 | 20 845.00 | ||
236 Inventory change (goods) | -530.00 | -530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 796.00 | 1 796.00 | ||
240 Inventory changes (raw materials and supplies) | -1 074.00 | -1 074.00 | ||
242 Other external expenses | 24 851.00 | 24 851.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
252 Social security contributions | 8 221.00 | 8 221.00 | ||
254 Depreciation and amortization | 869.00 | 869.00 | ||
264 Total operating expenses | 57 228.00 | 57 228.00 | ||
270 Operating profit | 28 788.00 | 28 788.00 | ||
290 Exceptional income | 262.00 | 262.00 | ||
310 Profit or loss | 29 050.00 | 29 050.00 | ||
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