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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : Mme BOISSIER Eléonore née FARGETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Complete |
| Name | Mme BOISSIER Eléonore née FARGETTE |
| Siren | 839423415 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | K2022/000004 |
| Management number | 2018A00180 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43300 SIAUGUES-SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 18 000.00 | 3 225.00 | 14 775.00 | 18 000.00 |
AR Technical installations, industrial equipment and tools | 12 828.00 | 2 879.00 | 9 949.00 | 12 828.00 |
AT Other tangible assets | 99 839.00 | 12 302.00 | 87 537.00 | 99 839.00 |
BJ TOTAL (I) | 132 667.00 | 18 406.00 | 114 261.00 | 132 667.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 700.00 | 1 700.00 | 1 700.00 | |
CF Cash and cash equivalents | 36 270.00 | 36 270.00 | 36 270.00 | |
CH Prepaid expenses | 289.00 | 289.00 | 289.00 | |
CJ TOTAL (II) | 38 259.00 | 38 259.00 | 38 259.00 | |
CO Grand total (0 to V) | 170 926.00 | 18 406.00 | 152 520.00 | 170 926.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 067.00 | 34 646.00 | 50 067.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 077.00 | |||
DJ Investment subsidies | 34 794.00 | 36 997.00 | 34 794.00 | |
DL TOTAL (I) | 84 860.00 | 75 721.00 | 84 860.00 | |
DT Other Bond Issues | 55 238.00 | 58 987.00 | 55 238.00 | |
DX Trade payables and related accounts | 323.00 | 2 030.00 | 323.00 | |
DY Tax and social security liabilities | 3 319.00 | 1 955.00 | 3 319.00 | |
EA Other liabilities | 8 779.00 | 8 167.00 | 8 779.00 | |
EC TOTAL (IV) | 67 660.00 | 71 139.00 | 67 660.00 | |
EE Grand total (I to V) | 152 520.00 | 146 859.00 | 152 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 691.00 | |||
FJ Net sales | 35 691.00 | |||
FQ Other income | 2 127.00 | |||
FR Total operating income (I) | 37 817.00 | |||
FW Other purchases and external expenses | 13 445.00 | |||
FX Taxes, duties, and similar payments | 395.00 | |||
FZ Social Security Contributions | 3 184.00 | |||
GE Other Expenses | 1 318.00 | |||
GF Total Operating Expenses (II) | 18 342.00 | |||
GG - OPERATING RESULT (I - II) | 19 475.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 475.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 817.00 | 24 220.00 | 37 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 342.00 | 15 250.00 | 18 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 475.00 | 8 971.00 | 19 475.00 | |
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