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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : TRAITS DE PLUME SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | TRAITS DE PLUME SARL |
| Siren | 842982886 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31109 |
| Management number | 2018B05751 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34.00 | 34.00 | 34.00 | |
028 Tangible Assets | 4 310.00 | 194.00 | 4 116.00 | 4 310.00 |
040 Financial Assets | 5 556.00 | 5 558.00 | 5 556.00 | |
044 Total Fixed Assets | 9 901.00 | 194.00 | 9 708.00 | 9 901.00 |
072 Receivables – Other | 12 272.00 | 12 272.00 | 12 272.00 | |
084 Cash | 47 239.00 | 47 239.00 | 47 239.00 | |
096 Total Current Assets + Prepaid Expenses | 59 511.00 | 59 511.00 | 59 511.00 | |
110 Total Assets | 69 413.00 | 194.00 | 69 219.00 | 69 413.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 2 304.00 | |||
134 Retained Earnings | 7 837.00 | |||
136 Profit for the Year | 18 264.00 | |||
142 Total Equity - Total I | 61 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 7 814.00 | |||
180 Liabilities Total | 69 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 697.00 | 74 697.00 | ||
226 Operating subsidies received | 977.00 | 977.00 | ||
230 Other income | -100.00 | -100.00 | ||
232 Total operating income excluding VAT | 75 574.00 | 75 574.00 | ||
234 Purchases of goods (including customs duties) | 1 404.00 | 1 404.00 | ||
242 Other external expenses | 9 276.00 | 9 276.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
250 Staff compensation | 30 414.00 | 30 414.00 | ||
252 Social security contributions | 10 470.00 | 10 470.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 53 206.00 | 53 206.00 | ||
270 Operating profit | 22 368.00 | 22 368.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 4 129.00 | 4 129.00 | ||
310 Profit or loss | 18 264.00 | 18 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 032.00 | 3 032.00 | ||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 6 844.00 | 6 844.00 | ||
492 Total Fixed Assets (Increases) | 3 057.00 | 3 057.00 | ||
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