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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : CLAUDE MILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-08-31 | Simplified |
| 2022-06-08 | Public | 2021-08-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-08-31 | Simplified |
| Name | CLAUDE MILLET |
| Siren | 517670170 |
| Closing | 2020-08-31 |
| Registry code | 6403 |
| Registration number | 2752 |
| Management number | 2009B00723 |
| Activity code | 1013B |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64800 BENEJACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 389 182.00 | 326 495.00 | 62 687.00 | 389 182.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 469 284.00 | 326 495.00 | 142 789.00 | 469 284.00 |
050 Raw materials, supplies, in progress | 2 213.00 | 2 213.00 | 2 213.00 | |
060 Merchandise inventory | 7 335.00 | 7 335.00 | 7 335.00 | |
064 Advances and down payments on orders | 11 360.00 | 11 360.00 | 11 360.00 | |
072 Receivables – Other | 11 255.00 | 11 255.00 | 11 255.00 | |
080 Sellable securities | 57 750.00 | 57 750.00 | 57 750.00 | |
084 Cash | 136 472.00 | 136 472.00 | 136 472.00 | |
092 Prepaid expenses | 6 393.00 | 6 393.00 | 6 393.00 | |
096 Total Current Assets + Prepaid Expenses | 232 780.00 | 232 780.00 | 232 780.00 | |
110 Total Assets | 702 065.00 | 326 495.00 | 375 569.00 | 702 065.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 23 651.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 19 462.00 | |||
140 Regulated Provisions | 6 879.00 | |||
142 Total Equity - Total I | 137 998.00 | |||
156 Loans and similar debts | 106 033.00 | |||
166 Suppliers and related accounts | 50 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 018.00 | |||
172 Other debts | 80 566.00 | |||
176 Total debts | 237 571.00 | |||
180 Liabilities Total | 375 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 328.00 | |||
195 Of which payables due in more than one year | 70 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 44 328.00 | 44 328.00 | ||
484 DECREASES Financial Assets | 88.00 | 88.00 | ||
490 Total Fixed Assets (Gross Value) | 439 127.00 | 439 127.00 | ||
492 Total Fixed Assets (Increases) | 44 328.00 | 44 328.00 | ||
494 Total Fixed Assets (Decreases) | 14 171.00 | 14 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 526.00 | 41 526.00 | ||
376 Average staff size | 7.00 | 7.00 | ||
378 Amount of deductible VAT on goods and services | 32 109.00 | 32 109.00 | ||
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