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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : Léa et Rémi JOULIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-07-31 | Simplified |
| Name | Léa et Rémi JOULIN |
| Siren | 903780302 |
| Closing | 2022-07-31 |
| Registry code | 1801 |
| Registration number | 434 |
| Management number | 2021B00609 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Menetou-Râtel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 373.00 | 261.00 | 111.00 | 373.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 388.00 | 261.00 | 126.00 | 388.00 |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
084 Cash | 13 526.00 | 13 526.00 | 13 526.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 13 947.00 | 13 947.00 | 13 947.00 | |
110 Total Assets | 14 335.00 | 261.00 | 14 074.00 | 14 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 255.00 | |||
142 Total Equity - Total I | 9 255.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 504.00 | |||
172 Other debts | 3 959.00 | |||
176 Total debts | 4 818.00 | |||
180 Liabilities Total | 14 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 329.00 | 72 329.00 | ||
230 Other income | 215.00 | 215.00 | ||
232 Total operating income excluding VAT | 72 544.00 | 72 544.00 | ||
234 Purchases of goods (including customs duties) | 52 251.00 | 52 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 423.00 | 3 423.00 | ||
242 Other external expenses | 6 532.00 | 6 532.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 62 850.00 | 62 850.00 | ||
270 Operating profit | 9 694.00 | 9 694.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 412.00 | 1 412.00 | ||
310 Profit or loss | 8 255.00 | 8 255.00 | ||
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