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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : Mme ASTRUC Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-07-31 | Simplified |
| Name | Mme ASTRUC Marie |
| Siren | 889799920 |
| Closing | 2021-07-31 |
| Registry code | 3102 |
| Registration number | K2022/000001 |
| Management number | 2020A03021 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31280 AIGREFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 608.00 | 352.00 | 2 256.00 | 2 608.00 |
028 Tangible Assets | 34 152.00 | 2 943.00 | 31 209.00 | 34 152.00 |
044 Total Fixed Assets | 36 759.00 | 3 295.00 | 33 464.00 | 36 759.00 |
060 Merchandise inventory | 11 184.00 | 11 184.00 | 11 184.00 | |
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 13 264.00 | 13 264.00 | 13 264.00 | |
096 Total Current Assets + Prepaid Expenses | 26 457.00 | 26 457.00 | 26 457.00 | |
110 Total Assets | 63 216.00 | 3 295.00 | 59 922.00 | 63 216.00 |
120 Share or Individual Capital | 37 344.00 | |||
136 Profit for the Year | -9 668.00 | |||
142 Total Equity - Total I | 27 677.00 | |||
156 Loans and similar debts | 28 102.00 | |||
166 Suppliers and related accounts | 3 006.00 | |||
172 Other debts | 1 137.00 | |||
176 Total debts | 32 245.00 | |||
180 Liabilities Total | 59 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 759.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 104.00 | 21 104.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 21 111.00 | 21 111.00 | ||
234 Purchases of goods (including customs duties) | 29 460.00 | 29 460.00 | ||
236 Inventory change (goods) | -11 184.00 | -11 184.00 | ||
242 Other external expenses | 8 021.00 | 8 021.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 3 295.00 | 3 295.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 272.00 | 30 272.00 | ||
270 Operating profit | -9 161.00 | -9 161.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
306 Income tax's | -71.00 | -71.00 | ||
310 Profit or loss | -9 668.00 | -9 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 608.00 | 2 608.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 580.00 | 16 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 571.00 | 17 571.00 | ||
492 Total Fixed Assets (Increases) | 36 759.00 | 36 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 661.00 | 1 661.00 | ||
378 Amount of deductible VAT on goods and services | 4 988.00 | 4 988.00 | ||
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