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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Mme Chloé, Camille, Anaïs ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | Mme Chloé, Camille, Anaïs ROUSSEL |
| Siren | 838689941 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 2611 |
| Management number | 2018A00199 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 QUETTREVILLE-SUR-SIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 089.00 | 950.00 | 5 139.00 | 6 089.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 104.00 | 950.00 | 5 154.00 | 6 104.00 |
060 Merchandise inventory | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 10 730.00 | 10 730.00 | 10 730.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 13 995.00 | 13 995.00 | 13 995.00 | |
110 Total Assets | 20 099.00 | 950.00 | 19 149.00 | 20 099.00 |
136 Profit for the Year | 2 223.00 | |||
142 Total Equity - Total I | 2 223.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 4 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 980.00 | |||
172 Other debts | 12 146.00 | |||
176 Total debts | 16 926.00 | |||
180 Liabilities Total | 19 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 517.00 | 33 517.00 | ||
226 Operating subsidies received | 27 558.00 | 27 558.00 | ||
230 Other income | 3 331.00 | 3 331.00 | ||
232 Total operating income excluding VAT | 64 406.00 | 64 406.00 | ||
234 Purchases of goods (including customs duties) | 13 099.00 | 13 099.00 | ||
236 Inventory change (goods) | -1 215.00 | -1 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 15 529.00 | 15 529.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 32 659.00 | 32 659.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 62 182.00 | 62 182.00 | ||
270 Operating profit | 2 223.00 | 2 223.00 | ||
310 Profit or loss | 2 223.00 | 2 223.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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