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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : CHEZ LAURETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| Name | CHEZ LAURETTE |
| Siren | 899969786 |
| Closing | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/002237 |
| Management number | 2021B00191 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55190 SORCY-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 3 094.00 | 593.00 | 2 501.00 | 3 094.00 |
028 Tangible Assets | 5 286.00 | 529.00 | 4 758.00 | 5 286.00 |
044 Total Fixed Assets | 18 380.00 | 1 122.00 | 17 258.00 | 18 380.00 |
060 Merchandise inventory | 1 355.00 | 1 355.00 | 1 355.00 | |
064 Advances and down payments on orders | 292.00 | 292.00 | 292.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 6 873.00 | 6 873.00 | 6 873.00 | |
096 Total Current Assets + Prepaid Expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
110 Total Assets | 26 901.00 | 1 122.00 | 25 779.00 | 26 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 028.00 | |||
142 Total Equity - Total I | 8 028.00 | |||
156 Loans and similar debts | 10 840.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 406.00 | |||
172 Other debts | 5 630.00 | |||
176 Total debts | 17 751.00 | |||
180 Liabilities Total | 25 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 188.00 | 26 188.00 | ||
232 Total operating income excluding VAT | 26 188.00 | 26 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 027.00 | 14 027.00 | ||
240 Inventory changes (raw materials and supplies) | -1 355.00 | -1 355.00 | ||
242 Other external expenses | 5 543.00 | 5 543.00 | ||
254 Depreciation and amortization | 1 122.00 | 1 122.00 | ||
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 20 061.00 | 20 061.00 | ||
270 Operating profit | 6 127.00 | 6 127.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 6 028.00 | 6 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 094.00 | 3 094.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 286.00 | 5 286.00 | ||
492 Total Fixed Assets (Increases) | 18 380.00 | 18 380.00 | ||
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