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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : CONTRERAS Manon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | Mme Manon CONTRERAS |
| Siren | 803368935 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 155 |
| Management number | 2017A00128 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84150 VIOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 984.00 | 20 721.00 | 3 263.00 | 23 984.00 |
044 Total Fixed Assets | 23 984.00 | 20 721.00 | 3 263.00 | 23 984.00 |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 48 664.00 | 48 664.00 | 48 664.00 | |
084 Cash | 6 970.00 | 6 970.00 | 6 970.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 56 307.00 | 56 307.00 | 56 307.00 | |
110 Total Assets | 80 291.00 | 20 721.00 | 59 570.00 | 80 291.00 |
120 Share or Individual Capital | 16 115.00 | |||
136 Profit for the Year | 15 757.00 | |||
142 Total Equity - Total I | 31 872.00 | |||
156 Loans and similar debts | 16 676.00 | |||
166 Suppliers and related accounts | 5 165.00 | |||
172 Other debts | 5 856.00 | |||
176 Total debts | 27 698.00 | |||
180 Liabilities Total | 59 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 179.00 | 56 571.00 | 55 179.00 | |
226 Operating subsidies received | 12 858.00 | 12 858.00 | ||
230 Other income | 1 205.00 | 274.00 | 1 205.00 | |
232 Total operating income excluding VAT | 69 243.00 | 56 845.00 | 69 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 049.00 | 23 870.00 | 22 049.00 | |
240 Inventory changes (raw materials and supplies) | 535.00 | 210.00 | 535.00 | |
242 Other external expenses | 19 249.00 | 17 714.00 | 19 249.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 108.00 | 1 033.00 | |
250 Staff compensation | 1 043.00 | |||
252 Social security contributions | 2 371.00 | 2 959.00 | 2 371.00 | |
254 Depreciation and amortization | 3 267.00 | 5 270.00 | 3 267.00 | |
262 Other expenses | 791.00 | 859.00 | 791.00 | |
264 Total operating expenses | 49 294.00 | 53 032.00 | 49 294.00 | |
270 Operating profit | 19 949.00 | 3 813.00 | 19 949.00 | |
294 Financial expenses | 219.00 | 394.00 | 219.00 | |
300 Exceptional expenses | 3 974.00 | 3 974.00 | ||
310 Profit or loss | 15 757.00 | 3 419.00 | 15 757.00 | |
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