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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Mme BLANC-PAQUE Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | Mme BLANC-PAQUE Corinne |
| Siren | 809218381 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | K2022/000015 |
| Management number | 2015A00028 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 32 912.00 | 25 885.00 | 7 027.00 | 32 912.00 |
044 Total Fixed Assets | 87 912.00 | 25 885.00 | 62 027.00 | 87 912.00 |
060 Merchandise inventory | 5 352.00 | 5 352.00 | 5 352.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 44 567.00 | 44 567.00 | 44 567.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 50 765.00 | 50 765.00 | 50 765.00 | |
110 Total Assets | 138 678.00 | 25 885.00 | 112 793.00 | 138 678.00 |
120 Share or Individual Capital | 28 412.00 | |||
136 Profit for the Year | 8 442.00 | |||
142 Total Equity - Total I | 36 853.00 | |||
156 Loans and similar debts | 51 853.00 | |||
166 Suppliers and related accounts | 20 790.00 | |||
172 Other debts | 3 296.00 | |||
176 Total debts | 75 939.00 | |||
180 Liabilities Total | 112 793.00 | |||
195 Of which payables due in more than one year | 36 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 191.00 | 87 626.00 | 88 191.00 | |
226 Operating subsidies received | 1 500.00 | 7 500.00 | 1 500.00 | |
230 Other income | 2 544.00 | 1 002.00 | 2 544.00 | |
232 Total operating income excluding VAT | 92 235.00 | 96 128.00 | 92 235.00 | |
234 Purchases of goods (including customs duties) | 52 734.00 | 50 311.00 | 52 734.00 | |
236 Inventory change (goods) | -965.00 | 365.00 | -965.00 | |
242 Other external expenses | 19 018.00 | 17 163.00 | 19 018.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 2 070.00 | 1 969.00 | 2 070.00 | |
250 Staff compensation | 590.00 | |||
252 Social security contributions | 4 310.00 | 4 398.00 | 4 310.00 | |
254 Depreciation and amortization | 5 010.00 | 5 056.00 | 5 010.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 82 180.00 | 79 854.00 | 82 180.00 | |
270 Operating profit | 10 055.00 | 16 274.00 | 10 055.00 | |
290 Exceptional income | 103.00 | |||
294 Financial expenses | 754.00 | 1 318.00 | 754.00 | |
300 Exceptional expenses | 859.00 | 965.00 | 859.00 | |
310 Profit or loss | 8 442.00 | 14 093.00 | 8 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 912.00 | 87 912.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 296.00 | 8 296.00 | ||
378 Amount of deductible VAT on goods and services | 6 663.00 | 6 663.00 | ||
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