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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : Mme FAVRE Corinne née SOCQUET-JUGLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | Mme FAVRE Corinne née SOCQUET-JUGLARD |
| Siren | 832439970 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | K2022/000025 |
| Management number | 2018A00245 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 ETAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 150.00 | 1 633.00 | 517.00 | 2 150.00 |
044 Total Fixed Assets | 2 150.00 | 1 633.00 | 517.00 | 2 150.00 |
060 Merchandise inventory | 1 112.00 | 1 112.00 | 1 112.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 6 524.00 | 6 524.00 | 6 524.00 | |
110 Total Assets | 8 674.00 | 1 633.00 | 7 041.00 | 8 674.00 |
120 Share or Individual Capital | 3 895.00 | |||
134 Retained Earnings | -1 484.00 | |||
136 Profit for the Year | -2 436.00 | |||
142 Total Equity - Total I | -26.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 215.00 | |||
172 Other debts | 5 050.00 | |||
176 Total debts | 7 067.00 | |||
180 Liabilities Total | 7 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 652.00 | 652.00 | ||
218 Production of services sold - France | 9 875.00 | 9 875.00 | ||
226 Operating subsidies received | 1 017.00 | 1 017.00 | ||
230 Other income | 401.00 | 401.00 | ||
232 Total operating income excluding VAT | 11 944.00 | 11 944.00 | ||
234 Purchases of goods (including customs duties) | 251.00 | 251.00 | ||
236 Inventory change (goods) | 483.00 | 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 458.00 | 1 458.00 | ||
242 Other external expenses | 11 335.00 | 11 335.00 | ||
243 (including business tax) | -4 721.00 | -4 721.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 14 549.00 | 14 549.00 | ||
270 Operating profit | -2 604.00 | -2 604.00 | ||
306 Income tax's | -168.00 | -168.00 | ||
310 Profit or loss | -2 436.00 | -2 436.00 | ||
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