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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : Mme GRICHOIS Myriam née AMZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | Mme GRICHOIS Myriam née AMZIL |
| Siren | 809715212 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | K2022/000012 |
| Management number | 2015A00189 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 57 969.00 | 41 831.00 | 16 138.00 | 57 969.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 83 175.00 | 41 831.00 | 41 344.00 | 83 175.00 |
060 Merchandise inventory | 3 998.00 | 3 998.00 | 3 998.00 | |
064 Advances and down payments on orders | 2 535.00 | 2 535.00 | 2 535.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 6 443.00 | 6 443.00 | 6 443.00 | |
096 Total Current Assets + Prepaid Expenses | 13 467.00 | 13 467.00 | 13 467.00 | |
110 Total Assets | 96 643.00 | 41 831.00 | 54 812.00 | 96 643.00 |
120 Share or Individual Capital | 2 260.00 | |||
134 Retained Earnings | 28 017.00 | |||
136 Profit for the Year | 9 645.00 | |||
142 Total Equity - Total I | 39 921.00 | |||
156 Loans and similar debts | 1 587.00 | |||
166 Suppliers and related accounts | 3 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 212.00 | |||
172 Other debts | 9 518.00 | |||
176 Total debts | 14 890.00 | |||
180 Liabilities Total | 54 812.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 435.00 | 68 435.00 | ||
224 Capitalized production | 246.00 | 246.00 | ||
226 Operating subsidies received | 50 450.00 | 50 450.00 | ||
230 Other income | 7 515.00 | 7 515.00 | ||
232 Total operating income excluding VAT | 126 646.00 | 126 646.00 | ||
234 Purchases of goods (including customs duties) | 38 952.00 | 38 952.00 | ||
236 Inventory change (goods) | -2 074.00 | -2 074.00 | ||
242 Other external expenses | 30 580.00 | 30 580.00 | ||
243 (including business tax) | -9 751.00 | -9 751.00 | ||
244 Taxes, duties and similar payments | 3 802.00 | 3 802.00 | ||
250 Staff compensation | 17 739.00 | 17 739.00 | ||
252 Social security contributions | 23 986.00 | 23 986.00 | ||
254 Depreciation and amortization | 2 979.00 | 2 979.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 116 219.00 | 116 219.00 | ||
270 Operating profit | 10 428.00 | 10 428.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 631.00 | 631.00 | ||
310 Profit or loss | 9 645.00 | 9 645.00 | ||
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