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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : CLARA JUNGLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| Name | CLARA JUNGLING |
| Siren | 852731140 |
| Closing | 2021-06-30 |
| Registry code | 0202 |
| Registration number | 4630 |
| Management number | 2020B00254 |
| Activity code | 4623Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02110 FONSOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 930.00 | 3 597.00 | 4 332.00 | 7 930.00 |
044 Total Fixed Assets | 7 930.00 | 3 597.00 | 4 332.00 | 7 930.00 |
060 Merchandise inventory | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 3 953.00 | 3 953.00 | 3 953.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 36 257.00 | 36 257.00 | 36 257.00 | |
110 Total Assets | 44 187.00 | 3 597.00 | 40 589.00 | 44 187.00 |
120 Share or Individual Capital | 4 000.00 | |||
142 Total Equity - Total I | 4 000.00 | |||
166 Suppliers and related accounts | 2 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 289.00 | |||
172 Other debts | 34 289.00 | |||
176 Total debts | 36 589.00 | |||
180 Liabilities Total | 40 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 000.00 | 26 000.00 | ||
218 Production of services sold - France | 9 538.00 | 9 538.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 539.00 | 35 539.00 | ||
234 Purchases of goods (including customs duties) | 31 000.00 | 31 000.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 14 260.00 | 14 260.00 | ||
252 Social security contributions | 2 368.00 | 2 368.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 022.00 | 42 022.00 | ||
270 Operating profit | -6 483.00 | -6 483.00 | ||
290 Exceptional income | 6 483.00 | 6 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 430.00 | 5 430.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 108.00 | 7 108.00 | ||
378 Amount of deductible VAT on goods and services | 7 382.00 | 7 382.00 | ||
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