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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : HALSBERGHE Patrice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| Name | HALSBERGHE Patrice |
| Siren | 807898358 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 9423 |
| Management number | 2017A00094 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 BERRWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 875.00 | 2 769.00 | 18 106.00 | 20 875.00 |
BJ TOTAL (I) | 20 875.00 | 2 769.00 | 18 106.00 | 20 875.00 |
BT Goods | 63 016.00 | 63 016.00 | 63 016.00 | |
BV Advances and down payments on orders | 7 423.00 | 7 423.00 | 7 423.00 | |
BX Customers and related accounts | 866.00 | 866.00 | 866.00 | |
BZ Other receivables | 1 874.00 | 1 874.00 | 1 874.00 | |
CF Cash and cash equivalents | 5 528.00 | 5 528.00 | 5 528.00 | |
CJ TOTAL (II) | 78 707.00 | 78 707.00 | 78 707.00 | |
CO Grand total (0 to V) | 99 582.00 | 2 769.00 | 96 813.00 | 99 582.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 81 849.00 | 81 849.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 670.00 | 2 670.00 | ||
DL TOTAL (I) | 84 519.00 | 84 519.00 | ||
DX Trade payables and related accounts | 4 308.00 | 4 308.00 | ||
DY Tax and social security liabilities | 4 216.00 | 4 216.00 | ||
EA Other liabilities | 3 770.00 | 3 770.00 | ||
EC TOTAL (IV) | 12 294.00 | 12 294.00 | ||
EE Grand total (I to V) | 96 813.00 | 96 813.00 | ||
EG Accrued income and payables due within one year | 12 294.00 | 12 294.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 64 112.00 | 64 112.00 | 64 112.00 | |
FJ Net sales | 64 112.00 | 64 112.00 | 64 112.00 | |
FQ Other income | 267.00 | |||
FR Total operating income (I) | 64 379.00 | |||
FS Purchases of goods (including customs duties) | 56 005.00 | |||
FT Inventory change (goods) | -33 428.00 | |||
FU Purchases of raw materials and other supplies | 1 594.00 | |||
FW Other purchases and external expenses | 20 178.00 | |||
FY Salaries and Wages | 11 041.00 | |||
FZ Social Security Contributions | 3 170.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 769.00 | |||
GE Other Expenses | 129.00 | |||
GF Total Operating Expenses (II) | 61 458.00 | |||
GG - OPERATING RESULT (I - II) | 2 921.00 | |||
GL Other interest and similar income | 220.00 | |||
GP Total financial income (V) | 220.00 | |||
GV - FINANCIAL INCOME (V - VI) | 220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 141.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 471.00 | 471.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 599.00 | 64 599.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 929.00 | 61 929.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 670.00 | 2 670.00 | ||
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