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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : Mme COYAUD Laury née VALETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| Name | Mme COYAUD Laury née VALETTE |
| Siren | 844579078 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | K2022/000006 |
| Management number | 2018A00804 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56480 SILFIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 912.00 | 15 443.00 | 26 468.00 | 41 912.00 |
040 Financial Assets | 575.00 | 575.00 | 575.00 | |
044 Total Fixed Assets | 42 487.00 | 15 443.00 | 27 043.00 | 42 487.00 |
060 Merchandise inventory | 11 081.00 | 11 081.00 | 11 081.00 | |
064 Advances and down payments on orders | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 905.00 | 905.00 | 905.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 23 253.00 | 23 253.00 | 23 253.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 37 065.00 | 37 065.00 | 37 065.00 | |
110 Total Assets | 79 552.00 | 15 443.00 | 64 109.00 | 79 552.00 |
120 Share or Individual Capital | 3 184.00 | |||
136 Profit for the Year | 8 361.00 | |||
140 Regulated Provisions | 3 083.00 | |||
142 Total Equity - Total I | 14 629.00 | |||
156 Loans and similar debts | 36 215.00 | |||
166 Suppliers and related accounts | 11 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 025.00 | |||
172 Other debts | 2 148.00 | |||
176 Total debts | 49 480.00 | |||
180 Liabilities Total | 64 109.00 | |||
195 Of which payables due in more than one year | 24 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 47 878.00 | 47 878.00 | ||
210 Sales of goods - France | 235 542.00 | 235 542.00 | ||
218 Production of services sold - France | 253.00 | 253.00 | ||
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 243 801.00 | 243 801.00 | ||
234 Purchases of goods (including customs duties) | 180 349.00 | 180 349.00 | ||
236 Inventory change (goods) | -2 597.00 | -2 597.00 | ||
242 Other external expenses | 19 701.00 | 19 701.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
250 Staff compensation | 28 046.00 | 28 046.00 | ||
254 Depreciation and amortization | 8 202.00 | 8 202.00 | ||
262 Other expenses | 625.00 | 625.00 | ||
264 Total operating expenses | 234 361.00 | 234 361.00 | ||
270 Operating profit | 9 440.00 | 9 440.00 | ||
290 Exceptional income | 1 843.00 | 1 843.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
300 Exceptional expenses | 2 434.00 | 2 434.00 | ||
310 Profit or loss | 8 361.00 | 8 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 487.00 | 42 487.00 | ||
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