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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : HANSCONRAD SONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | Mme Sonia HANSCONRAD |
| Siren | 800277253 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 20271 |
| Management number | 2016A01218 |
| Activity code | 4726Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 REtCHSHOFFEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 16 419.00 | 10 520.00 | 5 898.00 | 16 419.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 52 219.00 | 10 520.00 | 41 698.00 | 52 219.00 |
060 Merchandise inventory | 3 908.00 | 3 908.00 | 3 908.00 | |
068 Receivables – Trade and related accounts | 1 057.00 | 1 057.00 | 1 057.00 | |
072 Receivables – Other | 88 921.00 | 88 921.00 | 88 921.00 | |
084 Cash | 50 663.00 | 50 663.00 | 50 663.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 144 986.00 | 144 986.00 | 144 986.00 | |
110 Total Assets | 197 205.00 | 10 520.00 | 186 684.00 | 197 205.00 |
120 Share or Individual Capital | 68 957.00 | |||
136 Profit for the Year | 15 813.00 | |||
140 Regulated Provisions | 2 292.00 | |||
142 Total Equity - Total I | 87 062.00 | |||
156 Loans and similar debts | 29 191.00 | |||
166 Suppliers and related accounts | 45 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 602.00 | |||
172 Other debts | 18 741.00 | |||
174 Prepaid income | 6 676.00 | |||
176 Total debts | 99 623.00 | |||
180 Liabilities Total | 186 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 969.00 | |||
195 Of which payables due in more than one year | 13 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 043.00 | 52 990.00 | 60 043.00 | |
218 Production of services sold - France | 184 440.00 | 182 934.00 | 184 440.00 | |
230 Other income | 24.00 | 18.00 | 24.00 | |
232 Total operating income excluding VAT | 244 506.00 | 235 943.00 | 244 506.00 | |
234 Purchases of goods (including customs duties) | 36 926.00 | 31 867.00 | 36 926.00 | |
236 Inventory change (goods) | 244.00 | -812.00 | 244.00 | |
242 Other external expenses | 37 415.00 | 31 529.00 | 37 415.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 8 493.00 | 7 229.00 | 8 493.00 | |
250 Staff compensation | 86 490.00 | 75 082.00 | 86 490.00 | |
252 Social security contributions | 31 339.00 | 27 232.00 | 31 339.00 | |
254 Depreciation and amortization | 2 206.00 | 2 304.00 | 2 206.00 | |
262 Other expenses | 23 070.00 | 27 250.00 | 23 070.00 | |
264 Total operating expenses | 226 183.00 | 201 681.00 | 226 183.00 | |
270 Operating profit | 18 324.00 | 34 262.00 | 18 324.00 | |
280 Financial income | 104.00 | 83.00 | 104.00 | |
290 Exceptional income | 1 406.00 | 1 406.00 | 1 406.00 | |
294 Financial expenses | 645.00 | 795.00 | 645.00 | |
306 Income tax's | 3 375.00 | 5 797.00 | 3 375.00 | |
310 Profit or loss | 15 813.00 | 29 158.00 | 15 813.00 | |
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