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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : CENDRILLON D'UN SOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | CENDRILLON D'UN SOIR |
| Siren | 900987744 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 37040 |
| Management number | 2021B04495 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 41 893.00 | 41 893.00 | 41 893.00 | |
096 Total Current Assets + Prepaid Expenses | 45 650.00 | 45 650.00 | 45 650.00 | |
110 Total Assets | 45 665.00 | 45 665.00 | 45 665.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 18 290.00 | |||
142 Total Equity - Total I | 18 390.00 | |||
164 Advances and down payments received on current orders | 13 330.00 | |||
166 Suppliers and related accounts | 9 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 4 612.00 | |||
176 Total debts | 27 275.00 | |||
180 Liabilities Total | 45 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 620.00 | 39 620.00 | ||
218 Production of services sold - France | 12 230.00 | 12 230.00 | ||
232 Total operating income excluding VAT | 51 850.00 | 51 850.00 | ||
234 Purchases of goods (including customs duties) | 20 950.00 | 20 950.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 8 985.00 | 8 985.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 3 386.00 | 3 386.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 893.00 | 29 893.00 | ||
270 Operating profit | 21 957.00 | 21 957.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 3 627.00 | 3 627.00 | ||
310 Profit or loss | 18 290.00 | 18 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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