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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : Mme Eugénie FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| Name | Mme Eugénie FERREIRA |
| Siren | 821000213 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 3382 |
| Management number | 2021A00702 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25400 AUDINCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 123.00 | 992.00 | 1 115.00 |
040 Financial Assets | 277.00 | 277.00 | 277.00 | |
044 Total Fixed Assets | 1 392.00 | 123.00 | 1 269.00 | 1 392.00 |
050 Raw materials, supplies, in progress | 1 031.00 | 1 031.00 | 1 031.00 | |
060 Merchandise inventory | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 8 614.00 | 8 614.00 | 8 614.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 10 767.00 | 10 767.00 | 10 767.00 | |
110 Total Assets | 12 159.00 | 123.00 | 12 036.00 | 12 159.00 |
120 Share or Individual Capital | 1 115.00 | |||
136 Profit for the Year | 6 700.00 | |||
142 Total Equity - Total I | 7 815.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -613.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 4 221.00 | |||
180 Liabilities Total | 12 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 104.00 | 1 104.00 | ||
218 Production of services sold - France | 20 495.00 | 20 495.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 600.00 | 21 600.00 | ||
234 Purchases of goods (including customs duties) | 871.00 | 871.00 | ||
236 Inventory change (goods) | -278.00 | -278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 026.00 | 3 026.00 | ||
240 Inventory changes (raw materials and supplies) | -1 031.00 | -1 031.00 | ||
242 Other external expenses | 10 634.00 | 10 634.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
252 Social security contributions | 687.00 | 687.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 14 901.00 | 14 901.00 | ||
270 Operating profit | 6 699.00 | 6 699.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 6 700.00 | 6 700.00 | ||
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