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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : MICKAEL LE BOTLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2015-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | MICKAEL LE BOTLAN |
| Siren | 442011334 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000566 |
| Management number | 2002B00249 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56300 PONTIVY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 541.00 | 9 637.00 | 904.00 | 10 541.00 |
044 Total Fixed Assets | 10 541.00 | 9 637.00 | 904.00 | 10 541.00 |
050 Raw materials, supplies, in progress | 70 944.00 | 70 944.00 | 70 944.00 | |
068 Receivables – Trade and related accounts | 12 400.00 | 12 400.00 | 12 400.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 4 475.00 | 4 475.00 | 4 475.00 | |
096 Total Current Assets + Prepaid Expenses | 88 569.00 | 88 569.00 | 88 569.00 | |
110 Total Assets | 99 110.00 | 9 637.00 | 89 473.00 | 99 110.00 |
120 Share or Individual Capital | 7 700.00 | |||
136 Profit for the Year | 4 054.00 | |||
142 Total Equity - Total I | 11 754.00 | |||
164 Advances and down payments received on current orders | 800.00 | |||
166 Suppliers and related accounts | 3 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 251.00 | |||
172 Other debts | 74 251.00 | |||
176 Total debts | 77 719.00 | |||
180 Liabilities Total | 89 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 330.00 | 330.00 | ||
214 Production of goods sold - France | 35 450.00 | 35 450.00 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
222 Inventory production | 9 328.00 | 9 328.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 48 378.00 | 48 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 541.00 | 5 541.00 | ||
240 Inventory changes (raw materials and supplies) | -5 541.00 | -5 541.00 | ||
242 Other external expenses | 41 587.00 | 41 587.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
252 Social security contributions | 752.00 | 752.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 44 073.00 | 44 073.00 | ||
270 Operating profit | 4 305.00 | 4 305.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
310 Profit or loss | 4 054.00 | 4 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 541.00 | 10 541.00 | ||
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