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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : M. DANGREAUX Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| Name | M. DANGREAUX Yann |
| Siren | 442247664 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | K2021/000002 |
| Management number | 2013A00030 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74390 CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 72 150.00 | 35 929.00 | 36 220.00 | 72 150.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 72 680.00 | 36 429.00 | 36 250.00 | 72 680.00 |
072 Receivables – Other | 27 438.00 | 27 438.00 | 27 438.00 | |
084 Cash | 139 282.00 | 139 282.00 | 139 282.00 | |
096 Total Current Assets + Prepaid Expenses | 166 719.00 | 166 719.00 | 166 719.00 | |
110 Total Assets | 239 399.00 | 36 429.00 | 202 970.00 | 239 399.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 33 818.00 | |||
136 Profit for the Year | 56 122.00 | |||
142 Total Equity - Total I | 89 940.00 | |||
166 Suppliers and related accounts | 8 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 192.00 | |||
172 Other debts | 104 523.00 | |||
176 Total debts | 113 030.00 | |||
180 Liabilities Total | 202 970.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 545.00 | 350 545.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 4 665.00 | 4 665.00 | ||
232 Total operating income excluding VAT | 360 961.00 | 360 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 103 982.00 | 103 982.00 | ||
242 Other external expenses | 99 608.00 | 99 608.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 3 283.00 | 3 283.00 | ||
24B (including equipment leasing) | 6 340.00 | 6 340.00 | ||
250 Staff compensation | 63 308.00 | 63 308.00 | ||
252 Social security contributions | 13 218.00 | 13 218.00 | ||
254 Depreciation and amortization | 16 792.00 | 16 792.00 | ||
262 Other expenses | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 302 792.00 | 302 792.00 | ||
270 Operating profit | 58 169.00 | 58 169.00 | ||
290 Exceptional income | 26 868.00 | 26 868.00 | ||
300 Exceptional expenses | 16 208.00 | 16 208.00 | ||
306 Income tax's | 12 707.00 | 12 707.00 | ||
310 Profit or loss | 56 122.00 | 56 122.00 | ||
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