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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : Mme RAOELISON Candice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | Mme RAOELISON Candice |
| Siren | 890473929 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | K2022/000022 |
| Management number | 2020A01051 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 SAINT-ANDRE-LE-GAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 503.00 | 117.00 | 1 386.00 | 1 503.00 |
044 Total Fixed Assets | 1 503.00 | 117.00 | 1 386.00 | 1 503.00 |
060 Merchandise inventory | 1 912.00 | 1 912.00 | 1 912.00 | |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
110 Total Assets | 6 194.00 | 117.00 | 6 076.00 | 6 194.00 |
136 Profit for the Year | -3 968.00 | |||
142 Total Equity - Total I | -3 968.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 204.00 | |||
172 Other debts | 9 324.00 | |||
176 Total debts | 10 044.00 | |||
180 Liabilities Total | 6 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 887.00 | 6 887.00 | ||
210 Sales of goods - France | 6 887.00 | 6 887.00 | ||
218 Production of services sold - France | 94.00 | 94.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 982.00 | 6 982.00 | ||
234 Purchases of goods (including customs duties) | 7 298.00 | 7 298.00 | ||
236 Inventory change (goods) | -1 912.00 | -1 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 4 869.00 | 4 869.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 183.00 | 183.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 10 949.00 | 10 949.00 | ||
270 Operating profit | -3 968.00 | -3 968.00 | ||
310 Profit or loss | -3 968.00 | -3 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 503.00 | 1 503.00 | ||
492 Total Fixed Assets (Increases) | 1 503.00 | 1 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 398.00 | 398.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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