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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : Mme Karine, Léone SINGERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2022-01-06 | Public | 2021-09-30 | Simplified |
| 2021-04-19 | Public | 2020-09-30 | Simplified |
| Name | Mme Karine, Léone SINGERY |
| Siren | 795337815 |
| Closing | 2022-09-30 |
| Registry code | 0301 |
| Registration number | 255 |
| Management number | 2018A00384 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03400YZEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 800.00 | 20 306.00 | 30 494.00 | 50 800.00 |
028 Tangible Assets | 63 658.00 | 18 652.00 | 45 007.00 | 63 658.00 |
040 Financial Assets | 1 052.00 | 1 052.00 | 1 052.00 | |
044 Total Fixed Assets | 115 510.00 | 38 958.00 | 76 553.00 | 115 510.00 |
050 Raw materials, supplies, in progress | 1 473.00 | 1 473.00 | 1 473.00 | |
060 Merchandise inventory | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 2 353.00 | 2 353.00 | 2 353.00 | |
084 Cash | 148 300.00 | 148 300.00 | 148 300.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 152 994.00 | 152 994.00 | 152 994.00 | |
110 Total Assets | 268 504.00 | 38 958.00 | 229 547.00 | 268 504.00 |
120 Share or Individual Capital | 3 074.00 | |||
134 Retained Earnings | 138 135.00 | |||
136 Profit for the Year | 12 120.00 | |||
140 Regulated Provisions | 4 067.00 | |||
142 Total Equity - Total I | 157 396.00 | |||
156 Loans and similar debts | 66 823.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 3 654.00 | |||
176 Total debts | 72 150.00 | |||
180 Liabilities Total | 229 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 440.00 | 7 440.00 | ||
214 Production of goods sold - France | 119 299.00 | 119 299.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 126 752.00 | 126 752.00 | ||
234 Purchases of goods (including customs duties) | 1 783.00 | 1 783.00 | ||
236 Inventory change (goods) | 94.00 | 94.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 686.00 | 23 686.00 | ||
240 Inventory changes (raw materials and supplies) | -247.00 | -247.00 | ||
242 Other external expenses | 38 471.00 | 38 471.00 | ||
243 (including business tax) | -14 751.00 | -14 751.00 | ||
244 Taxes, duties and similar payments | 3 301.00 | 3 301.00 | ||
250 Staff compensation | 22 776.00 | 22 776.00 | ||
252 Social security contributions | 9 765.00 | 9 765.00 | ||
254 Depreciation and amortization | 14 894.00 | 14 894.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 114 526.00 | 114 526.00 | ||
270 Operating profit | 12 226.00 | 12 226.00 | ||
280 Financial income | 104.00 | 104.00 | ||
290 Exceptional income | 714.00 | 714.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | 12 120.00 | 12 120.00 | ||
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