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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : Mme MAGNE Stéphanie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-10-31 | Simplified |
| 2021-08-19 | Public | 2020-10-31 | Simplified |
| Name | Mme MAGNE Stéphanie |
| Siren | 881983431 |
| Closing | 2021-10-31 |
| Registry code | 1501 |
| Registration number | K2022/000012 |
| Management number | 2020A00044 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15590 LASCELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 502.00 | 9 940.00 | 41 562.00 | 51 502.00 |
044 Total Fixed Assets | 51 502.00 | 9 940.00 | 41 562.00 | 51 502.00 |
060 Merchandise inventory | 4 654.00 | 4 654.00 | 4 654.00 | |
072 Receivables – Other | 3 186.00 | 3 186.00 | 3 186.00 | |
084 Cash | 9 603.00 | 9 603.00 | 9 603.00 | |
092 Prepaid expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 19 805.00 | 19 805.00 | 19 805.00 | |
110 Total Assets | 71 308.00 | 9 940.00 | 61 368.00 | 71 308.00 |
120 Share or Individual Capital | 6 064.00 | |||
136 Profit for the Year | 29 573.00 | |||
142 Total Equity - Total I | 35 637.00 | |||
156 Loans and similar debts | 19 632.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
172 Other debts | 2 808.00 | |||
176 Total debts | 25 730.00 | |||
180 Liabilities Total | 61 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 398.00 | |||
195 Of which payables due in more than one year | 14 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 519.00 | 54 536.00 | 49 519.00 | |
218 Production of services sold - France | 7 889.00 | 8 440.00 | 7 889.00 | |
226 Operating subsidies received | 54 476.00 | 7 962.00 | 54 476.00 | |
230 Other income | 9 191.00 | 2 048.00 | 9 191.00 | |
232 Total operating income excluding VAT | 121 075.00 | 72 986.00 | 121 075.00 | |
234 Purchases of goods (including customs duties) | 23 843.00 | 28 983.00 | 23 843.00 | |
236 Inventory change (goods) | -482.00 | -4 172.00 | -482.00 | |
242 Other external expenses | 39 301.00 | 20 298.00 | 39 301.00 | |
244 Taxes, duties and similar payments | 776.00 | 377.00 | 776.00 | |
250 Staff compensation | 14 761.00 | 8 934.00 | 14 761.00 | |
252 Social security contributions | 3 034.00 | 1 670.00 | 3 034.00 | |
254 Depreciation and amortization | 9 451.00 | 489.00 | 9 451.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 90 688.00 | 56 582.00 | 90 688.00 | |
270 Operating profit | 30 386.00 | 16 403.00 | 30 386.00 | |
294 Financial expenses | 814.00 | 67.00 | 814.00 | |
300 Exceptional expenses | 921.00 | |||
310 Profit or loss | 29 573.00 | 15 416.00 | 29 573.00 | |
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