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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : MADEMOISELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| Name | MADEMOISELLE |
| Siren | 878396456 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8509 |
| Management number | 2019B02228 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 495.00 | 1 842.00 | 3 653.00 | 5 495.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 495.00 | 1 842.00 | 6 653.00 | 8 495.00 |
050 Raw materials, supplies, in progress | 10 538.00 | 10 538.00 | 10 538.00 | |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 7 649.00 | 7 649.00 | 7 649.00 | |
092 Prepaid expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 20 722.00 | 20 722.00 | 20 722.00 | |
110 Total Assets | 29 217.00 | 1 842.00 | 27 375.00 | 29 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 430.00 | |||
136 Profit for the Year | 8 446.00 | |||
142 Total Equity - Total I | 22 376.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 27 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 790.00 | 2 790.00 | ||
218 Production of services sold - France | 37 240.00 | 37 240.00 | ||
226 Operating subsidies received | 2 421.00 | 2 421.00 | ||
232 Total operating income excluding VAT | 42 451.00 | 42 451.00 | ||
234 Purchases of goods (including customs duties) | 3 850.00 | 3 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 592.00 | 4 592.00 | ||
240 Inventory changes (raw materials and supplies) | -1 549.00 | -1 549.00 | ||
242 Other external expenses | 20 438.00 | 20 438.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 3 182.00 | 3 182.00 | ||
250 Staff compensation | 1 050.00 | 1 050.00 | ||
254 Depreciation and amortization | 1 171.00 | 1 171.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 32 942.00 | 32 942.00 | ||
270 Operating profit | 9 509.00 | 9 509.00 | ||
306 Income tax's | 1 063.00 | 1 063.00 | ||
310 Profit or loss | 8 446.00 | 8 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 495.00 | 8 495.00 | ||
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