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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : Mme Claire Brigitte Suzanne JALINAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-10-31 | Simplified |
| Name | Mme Claire Brigitte Suzanne JALINAUD |
| Siren | 834354573 |
| Closing | 2022-10-31 |
| Registry code | 7301 |
| Registration number | 1268 |
| Management number | 2018A00007 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73710 PRALOGNAN-LA-VANOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 415.00 | 15 415.00 | 15 415.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 16 080.00 | 16 080.00 | 16 080.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 32 613.00 | 32 613.00 | 32 613.00 | |
110 Total Assets | 32 613.00 | 32 613.00 | 32 613.00 | |
120 Share or Individual Capital | 30 202.00 | |||
136 Profit for the Year | 945.00 | |||
142 Total Equity - Total I | 31 147.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 851.00 | |||
176 Total debts | 1 466.00 | |||
180 Liabilities Total | 32 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 816.00 | 50 816.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 50 830.00 | 50 830.00 | ||
234 Purchases of goods (including customs duties) | 24 502.00 | 24 502.00 | ||
236 Inventory change (goods) | 7 689.00 | 7 689.00 | ||
242 Other external expenses | 16 031.00 | 16 031.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 49 884.00 | 49 884.00 | ||
270 Operating profit | 945.00 | 945.00 | ||
310 Profit or loss | 945.00 | 945.00 | ||
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