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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : Mme Corinne, Paulette, Marie NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| Name | Mme Corinne, Paulette, Marie NOEL |
| Siren | 901042614 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 9163 |
| Management number | 2021A01570 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62 fi 60 BEUVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 12 537.00 | 2 404.00 | 10 132.00 | 12 537.00 |
040 Financial Assets | 4 347.00 | 4 347.00 | 4 347.00 | |
044 Total Fixed Assets | 86 883.00 | 2 404.00 | 84 479.00 | 86 883.00 |
060 Merchandise inventory | 8 032.00 | 8 032.00 | 8 032.00 | |
068 Receivables – Trade and related accounts | 157.00 | 157.00 | 157.00 | |
072 Receivables – Other | 30 299.00 | 30 299.00 | 30 299.00 | |
084 Cash | 56 136.00 | 56 136.00 | 56 136.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 94 870.00 | 94 870.00 | 94 870.00 | |
110 Total Assets | 181 753.00 | 2 404.00 | 179 348.00 | 181 753.00 |
136 Profit for the Year | 19 678.00 | |||
142 Total Equity - Total I | 19 678.00 | |||
156 Loans and similar debts | 79 015.00 | |||
166 Suppliers and related accounts | 31 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 271.00 | |||
172 Other debts | 48 774.00 | |||
176 Total debts | 159 671.00 | |||
180 Liabilities Total | 179 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 883.00 | |||
195 Of which payables due in more than one year | 60 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 447.00 | 1 447.00 | ||
210 Sales of goods - France | 143 655.00 | 143 655.00 | ||
218 Production of services sold - France | 41 100.00 | 41 100.00 | ||
230 Other income | 1 460.00 | 1 460.00 | ||
232 Total operating income excluding VAT | 186 215.00 | 186 215.00 | ||
234 Purchases of goods (including customs duties) | 69 562.00 | 69 562.00 | ||
236 Inventory change (goods) | -8 032.00 | -8 032.00 | ||
242 Other external expenses | 61 208.00 | 61 208.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
250 Staff compensation | 27 179.00 | 27 179.00 | ||
252 Social security contributions | 7 576.00 | 7 576.00 | ||
254 Depreciation and amortization | 2 404.00 | 2 404.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 162 154.00 | 162 154.00 | ||
270 Operating profit | 24 062.00 | 24 062.00 | ||
294 Financial expenses | 911.00 | 911.00 | ||
306 Income tax's | 3 473.00 | 3 473.00 | ||
310 Profit or loss | 19 678.00 | 19 678.00 | ||
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