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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : Mme DAOULAS Annick
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| Name | Mme DAOULAS Annick |
| Siren | 892120494 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | K2022/000009 |
| Management number | 2020A01482 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80130 FRIVILLE-ESCARBOTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 490.00 | 47 490.00 | 47 490.00 | |
AP Buildings | 708.00 | 260.00 | 448.00 | 708.00 |
AT Other tangible assets | 1 802.00 | 661.00 | 1 141.00 | 1 802.00 |
BH Other financial assets | 773.00 | 773.00 | 773.00 | |
BJ TOTAL (I) | 50 773.00 | 920.00 | 49 852.00 | 50 773.00 |
BT Goods | 5 910.00 | 5 910.00 | 5 910.00 | |
BZ Other receivables | 20 277.00 | 20 277.00 | 20 277.00 | |
CF Cash and cash equivalents | 60 815.00 | 60 815.00 | 60 815.00 | |
CH Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
CJ TOTAL (II) | 88 130.00 | 88 130.00 | 88 130.00 | |
CO Grand total (0 to V) | 138 903.00 | 920.00 | 137 983.00 | 138 903.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 698.00 | 30 698.00 | ||
DL TOTAL (I) | 30 698.00 | 30 698.00 | ||
DU Loans and Debts from Credit Institutions (3) | 182.00 | 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 517.00 | 23 517.00 | ||
DX Trade payables and related accounts | 29 512.00 | 29 512.00 | ||
DY Tax and social security liabilities | 5 788.00 | 5 788.00 | ||
EA Other liabilities | 48 285.00 | 48 285.00 | ||
EC TOTAL (IV) | 107 285.00 | 107 285.00 | ||
EE Grand total (I to V) | 137 983.00 | 137 983.00 | ||
EG Accrued income and payables due within one year | 107 285.00 | 107 285.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 182.00 | 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 37 116.00 | |||
FD Production sold - goods | 59 821.00 | |||
FJ Net sales | 96 938.00 | |||
FQ Other income | 159.00 | |||
FR Total operating income (I) | 97 097.00 | |||
FS Purchases of goods (including customs duties) | 32 100.00 | |||
FT Inventory change (goods) | -5 910.00 | |||
FW Other purchases and external expenses | 28 942.00 | |||
FZ Social Security Contributions | 4 476.00 | |||
GA Operating Expenses - Depreciation and Amortization | 920.00 | |||
GE Other Expenses | 453.00 | |||
GF Total Operating Expenses (II) | 60 981.00 | |||
GG - OPERATING RESULT (I - II) | 36 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 115.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 417.00 | 5 417.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 097.00 | 97 097.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 399.00 | 66 399.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 698.00 | 30 698.00 | ||
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