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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LES EMPREINTES MADE IN LEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | LES EMPREINTES MADE IN LEMAN |
| Siren | 844975763 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/003269 |
| Management number | 2019B00016 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 EVIAN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 537.00 | 729.00 | 1 807.00 | 2 537.00 |
044 Total Fixed Assets | 2 537.00 | 729.00 | 1 807.00 | 2 537.00 |
050 Raw materials, supplies, in progress | 15 372.00 | 15 372.00 | 15 372.00 | |
068 Receivables – Trade and related accounts | 668.00 | 668.00 | 668.00 | |
072 Receivables – Other | 3 747.00 | 3 747.00 | 3 747.00 | |
084 Cash | 13 720.00 | 13 720.00 | 13 720.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 33 600.00 | 33 600.00 | 33 600.00 | |
110 Total Assets | 36 137.00 | 729.00 | 35 407.00 | 36 137.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 205.00 | |||
132 Other Reserves | 4 208.00 | |||
136 Profit for the Year | 13 621.00 | |||
142 Total Equity - Total I | 24 035.00 | |||
156 Loans and similar debts | 4 421.00 | |||
166 Suppliers and related accounts | 3 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296.00 | |||
172 Other debts | 3 827.00 | |||
176 Total debts | 11 371.00 | |||
180 Liabilities Total | 35 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 537.00 | |||
195 Of which payables due in more than one year | 2 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 927.00 | 87 927.00 | ||
218 Production of services sold - France | 282.00 | 282.00 | ||
222 Inventory production | 5 997.00 | 5 997.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 94 218.00 | 94 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 336.00 | 34 336.00 | ||
240 Inventory changes (raw materials and supplies) | -3 586.00 | -3 586.00 | ||
242 Other external expenses | 45 872.00 | 45 872.00 | ||
243 (including business tax) | 497.00 | 497.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 78 762.00 | 78 762.00 | ||
270 Operating profit | 15 455.00 | 15 455.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 1 379.00 | 1 379.00 | ||
310 Profit or loss | 13 621.00 | 13 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 537.00 | 2 537.00 | ||
492 Total Fixed Assets (Increases) | 2 537.00 | 2 537.00 | ||
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