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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Mme Sophie, Therese, Evelyne BAILLET Né(e) JOUGLEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | Mme Sophie, Therese, Evelyne BAILLET Né(e) JOUGLEUX |
| Siren | 890659592 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4061 |
| Management number | 2020A00737 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 35 732.00 | 8 423.00 | 27 308.00 | 35 732.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 187 032.00 | 8 423.00 | 178 608.00 | 187 032.00 |
060 Merchandise inventory | 897.00 | 897.00 | 897.00 | |
064 Advances and down payments on orders | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 36 930.00 | 36 930.00 | 36 930.00 | |
084 Cash | 74 152.00 | 74 152.00 | 74 152.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 112 680.00 | 112 680.00 | 112 680.00 | |
110 Total Assets | 299 712.00 | 8 423.00 | 291 288.00 | 299 712.00 |
136 Profit for the Year | 21 266.00 | |||
142 Total Equity - Total I | 21 266.00 | |||
156 Loans and similar debts | 147 461.00 | |||
166 Suppliers and related accounts | 31 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 825.00 | |||
172 Other debts | 91 302.00 | |||
176 Total debts | 270 022.00 | |||
180 Liabilities Total | 291 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 032.00 | |||
195 Of which payables due in more than one year | 122 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 527.00 | 106 527.00 | ||
218 Production of services sold - France | 85 317.00 | 85 317.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 191 847.00 | 191 847.00 | ||
234 Purchases of goods (including customs duties) | 48 836.00 | 48 836.00 | ||
236 Inventory change (goods) | -897.00 | -897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 68 844.00 | 68 844.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 7 950.00 | 7 950.00 | ||
250 Staff compensation | 29 150.00 | 29 150.00 | ||
252 Social security contributions | 37.00 | 37.00 | ||
254 Depreciation and amortization | 8 423.00 | 8 423.00 | ||
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 164 156.00 | 164 156.00 | ||
270 Operating profit | 27 690.00 | 27 690.00 | ||
294 Financial expenses | 2 671.00 | 2 671.00 | ||
306 Income tax's | 3 753.00 | 3 753.00 | ||
310 Profit or loss | 21 266.00 | 21 266.00 | ||
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