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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Mme Sophie, Elisabeth LARIVAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | Mme Sophie, Elisabeth LARIVAIN |
| Siren | 884070350 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1785 |
| Management number | 2020A00256 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11800 LAURE-MINERVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 730.00 | 10 730.00 | 10 730.00 | |
028 Tangible Assets | 81 302.00 | 15 932.00 | 65 369.00 | 81 302.00 |
044 Total Fixed Assets | 92 032.00 | 15 932.00 | 76 099.00 | 92 032.00 |
060 Merchandise inventory | 8 433.00 | 8 433.00 | 8 433.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 36 158.00 | 36 158.00 | 36 158.00 | |
096 Total Current Assets + Prepaid Expenses | 45 155.00 | 45 155.00 | 45 155.00 | |
110 Total Assets | 137 187.00 | 15 932.00 | 121 255.00 | 137 187.00 |
134 Retained Earnings | 16 486.00 | |||
136 Profit for the Year | 51 881.00 | |||
142 Total Equity - Total I | 68 368.00 | |||
156 Loans and similar debts | 15 589.00 | |||
166 Suppliers and related accounts | 5 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 696.00 | |||
172 Other debts | 32 088.00 | |||
176 Total debts | 52 886.00 | |||
180 Liabilities Total | 121 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 616.00 | |||
195 Of which payables due in more than one year | 11 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 066.00 | 83 066.00 | ||
218 Production of services sold - France | 785.00 | 785.00 | ||
226 Operating subsidies received | 51 500.00 | 51 500.00 | ||
232 Total operating income excluding VAT | 135 351.00 | 135 351.00 | ||
234 Purchases of goods (including customs duties) | 40 511.00 | 40 511.00 | ||
236 Inventory change (goods) | -3 242.00 | -3 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
242 Other external expenses | 23 008.00 | 23 008.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 6 672.00 | 6 672.00 | ||
250 Staff compensation | 2 101.00 | 2 101.00 | ||
254 Depreciation and amortization | 12 859.00 | 12 859.00 | ||
262 Other expenses | 615.00 | 615.00 | ||
264 Total operating expenses | 83 651.00 | 83 651.00 | ||
270 Operating profit | 51 700.00 | 51 700.00 | ||
280 Financial income | 248.00 | 248.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 51 881.00 | 51 881.00 | ||
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