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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : SYLVAIN PATAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Partially confidential | 2021-07-31 | Complete |
| 2021-12-21 | Partially confidential | 2020-07-31 | Simplified |
| 2021-07-07 | Partially confidential | 2019-07-31 | Simplified |
| Name | SYLVAIN PATAILLE |
| Siren | 810614735 |
| Closing | 2019-07-31 |
| Registry code | 2104 |
| Registration number | 6820 |
| Management number | 2015B00338 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21160 Marsannay-la-Côte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 117 581.00 | 20 672.00 | 96 908.00 | 117 581.00 |
040 Financial Assets | 3 755.00 | 3 755.00 | 3 755.00 | |
044 Total Fixed Assets | 121 636.00 | 20 972.00 | 100 663.00 | 121 636.00 |
060 Merchandise inventory | 599 924.00 | 49 593.00 | 550 331.00 | 599 924.00 |
064 Advances and down payments on orders | 275 571.00 | 275 571.00 | 275 571.00 | |
068 Receivables – Trade and related accounts | 366 929.00 | 3 063.00 | 363 865.00 | 366 929.00 |
072 Receivables – Other | 321 415.00 | 321 415.00 | 321 415.00 | |
084 Cash | 120 677.00 | 120 677.00 | 120 677.00 | |
096 Total Current Assets + Prepaid Expenses | 1 684 518.00 | 52 656.00 | 1 631 861.00 | 1 684 518.00 |
110 Total Assets | 1 806 154.00 | 73 629.00 | 1 732 525.00 | 1 806 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 190 922.00 | |||
136 Profit for the Year | 120 553.00 | |||
142 Total Equity - Total I | 312 576.00 | |||
156 Loans and similar debts | 581 593.00 | |||
164 Advances and down payments received on current orders | 130 769.00 | |||
166 Suppliers and related accounts | 619 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 978.00 | |||
172 Other debts | 88 418.00 | |||
176 Total debts | 1 419 948.00 | |||
180 Liabilities Total | 1 732 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 702.00 | |||
195 Of which payables due in more than one year | 327 473.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 79 702.00 | 79 702.00 | ||
490 Total Fixed Assets (Gross Value) | 41 934.00 | 41 934.00 | ||
492 Total Fixed Assets (Increases) | 79 702.00 | 79 702.00 | ||
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