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BALANCE SHEET (
2022-01-24)
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 | 2021-09-30 |
| Registry code | 6601 |
| Registration number | K2022/000001 |
| Management number | 2013A00305 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 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 | 107 104.00 | 48 545.00 | 58 559.00 | 107 104.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 107 634.00 | 49 045.00 | 58 589.00 | 107 634.00 |
072 Receivables – Other | 40 248.00 | 40 248.00 | 40 248.00 | |
084 Cash | 226 495.00 | 226 495.00 | 226 495.00 | |
096 Total Current Assets + Prepaid Expenses | 266 743.00 | 266 743.00 | 266 743.00 | |
110 Total Assets | 374 376.00 | 49 045.00 | 325 332.00 | 374 376.00 |
134 Retained Earnings | 89 940.00 | |||
136 Profit for the Year | 117 910.00 | |||
142 Total Equity - Total I | 207 850.00 | |||
166 Suppliers and related accounts | 16 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 059.00 | |||
172 Other debts | 101 268.00 | |||
176 Total debts | 117 482.00 | |||
180 Liabilities Total | 325 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 745.00 | 391 745.00 | ||
226 Operating subsidies received | 80 000.00 | 80 000.00 | ||
230 Other income | 4 617.00 | 4 617.00 | ||
232 Total operating income excluding VAT | 476 362.00 | 476 362.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141 020.00 | 141 020.00 | ||
242 Other external expenses | 88 759.00 | 88 759.00 | ||
244 Taxes, duties and similar payments | 4 471.00 | 4 471.00 | ||
250 Staff compensation | 76 052.00 | 76 052.00 | ||
252 Social security contributions | 26 900.00 | 26 900.00 | ||
254 Depreciation and amortization | 12 615.00 | 12 615.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 350 064.00 | 350 064.00 | ||
270 Operating profit | 126 298.00 | 126 298.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 598.00 | 598.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
306 Income tax's | 7 860.00 | 7 860.00 | ||
310 Profit or loss | 117 910.00 | 117 910.00 | ||
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