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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : Mme TALON Brigitte, née BENNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| Name | Mme TALON Brigitte, née BENNI |
| Siren | 834807711 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | K2022/000003 |
| Management number | 2018A00020 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 151.00 | 5 151.00 | 5 151.00 | |
084 Cash | 39 532.00 | 39 532.00 | 39 532.00 | |
096 Total Current Assets + Prepaid Expenses | 44 683.00 | 44 683.00 | 44 683.00 | |
110 Total Assets | 44 683.00 | 44 683.00 | 44 683.00 | |
120 Share or Individual Capital | 4 365.00 | |||
134 Retained Earnings | 11 388.00 | |||
136 Profit for the Year | 9 783.00 | |||
142 Total Equity - Total I | 25 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 541.00 | |||
172 Other debts | 19 145.00 | |||
176 Total debts | 19 145.00 | |||
180 Liabilities Total | 44 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 138.00 | 26 138.00 | ||
218 Production of services sold - France | 2 950.00 | 2 950.00 | ||
232 Total operating income excluding VAT | 29 088.00 | 29 088.00 | ||
234 Purchases of goods (including customs duties) | 9 831.00 | 9 831.00 | ||
236 Inventory change (goods) | -711.00 | -711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 6 737.00 | 6 737.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
252 Social security contributions | 954.00 | 954.00 | ||
264 Total operating expenses | 17 578.00 | 17 578.00 | ||
270 Operating profit | 11 509.00 | 11 509.00 | ||
306 Income tax's | 1 726.00 | 1 726.00 | ||
310 Profit or loss | 9 783.00 | 9 783.00 | ||
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