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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : Mme CAMELO Sabrina née BEKTACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-10-31 | Complete |
| Name | Mme CAMELO Sabrina née BEKTACHE |
| Siren | 891928970 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | K2022/000008 |
| Management number | 2020A05726 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 550.00 | 2 550.00 | 2 550.00 | |
BJ TOTAL (I) | 2 550.00 | 2 550.00 | 2 550.00 | |
BT Goods | 5 341.00 | 5 341.00 | 5 341.00 | |
BZ Other receivables | 111.00 | 111.00 | 111.00 | |
CF Cash and cash equivalents | 20 345.00 | 20 345.00 | 20 345.00 | |
CH Prepaid expenses | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 26 113.00 | 26 113.00 | 26 113.00 | |
CO Grand total (0 to V) | 28 663.00 | 28 663.00 | 28 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 887.00 | 2 887.00 | ||
DL TOTAL (I) | 2 887.00 | 2 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 967.00 | 16 967.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 761.00 | 3 761.00 | ||
DX Trade payables and related accounts | 793.00 | 793.00 | ||
DY Tax and social security liabilities | 4 254.00 | 4 254.00 | ||
EC TOTAL (IV) | 25 775.00 | 25 775.00 | ||
EE Grand total (I to V) | 28 663.00 | 28 663.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 164.00 | |||
FJ Net sales | 68 164.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 68 168.00 | |||
FS Purchases of goods (including customs duties) | 38 298.00 | |||
FT Inventory change (goods) | -5 341.00 | |||
FU Purchases of raw materials and other supplies | 839.00 | |||
FW Other purchases and external expenses | 23 352.00 | |||
FX Taxes, duties, and similar payments | 594.00 | |||
FY Salaries and Wages | 4 800.00 | |||
FZ Social Security Contributions | 546.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 63 094.00 | |||
GG - OPERATING RESULT (I - II) | 5 074.00 | |||
GU Total financial expenses (VI) | 1 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 509.00 | 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 168.00 | 68 168.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 281.00 | 65 281.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 887.00 | 2 887.00 | ||
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