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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : QUINCAILLERIE DES ARTISANS ET DU BRICOLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| Name | QUINCAILLERIE DES ARTISANS ET DU BRICOLAGE |
| Siren | 810589192 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005949 |
| Management number | 2015B00469 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 100.00 | 15 100.00 | 15 100.00 | |
068 Receivables – Trade and related accounts | 226.00 | 226.00 | 226.00 | |
072 Receivables – Other | 2 611.00 | 2 611.00 | 2 611.00 | |
084 Cash | 5 363.00 | 5 363.00 | 5 363.00 | |
096 Total Current Assets + Prepaid Expenses | 23 300.00 | 23 300.00 | 23 300.00 | |
110 Total Assets | 23 300.00 | 23 300.00 | 23 300.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 11 352.00 | |||
136 Profit for the Year | -2 267.00 | |||
142 Total Equity - Total I | 13 085.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 220.00 | |||
172 Other debts | 8 549.00 | |||
176 Total debts | 10 215.00 | |||
180 Liabilities Total | 23 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 272.00 | 17 272.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 272.00 | 17 272.00 | ||
234 Purchases of goods (including customs duties) | 8 087.00 | 8 087.00 | ||
236 Inventory change (goods) | 4 048.00 | 4 048.00 | ||
242 Other external expenses | 4 278.00 | 4 278.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 20 155.00 | 20 155.00 | ||
270 Operating profit | -2 882.00 | -2 882.00 | ||
290 Exceptional income | 615.00 | 615.00 | ||
310 Profit or loss | -2 267.00 | -2 267.00 | ||
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