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THE LIST OF BALANCE SHEET : Mme Audrey Gisèle NUGUE RUSSO Né(e) RUSSO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-23 Public 2021-12-31 Complete
NameMme Audrey Gisèle NUGUE RUSSO Né(e) RUSSO
Siren798727152
Closing2021-12-31
Registry code 4201
Registration number 1454
Management number2015A00016
Activity code 4791A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-05-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address42300 ROANNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BL Raw materials, supplies 174.00 174.00 174.00
BT Goods 4 146.00 4 146.00 4 146.00
CF Cash and cash equivalents 635.00 635.00 635.00
CJ TOTAL (II) 4 955.00 4 955.00 4 955.00
CO Grand total (0 to V) 4 955.00 4 955.00 4 955.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 609.00 1 609.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 350.00 3 350.00
DL TOTAL (I) 4 959.00 4 959.00
EE Grand total (I to V) 4 959.00 4 959.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 5 882.00
FJ Net sales 5 882.00
FR Total operating income (I) 5 882.00
FS Purchases of goods (including customs duties) 1 120.00
FT Inventory change (goods) -4 146.00
FU Purchases of raw materials and other supplies 7.00
FV Inventory change (raw materials and supplies) -174.00
FW Other purchases and external expenses 4 740.00
FY Salaries and Wages 274.00
FZ Social Security Contributions 709.00
GF Total Operating Expenses (II) 2 532.00
GG - OPERATING RESULT (I - II) 3 350.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 3 350.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 5 882.00 5 882.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 532.00 2 532.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 350.00 3 350.00

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