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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : BROCHARD Stéphane Thierry Christian Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-05-31 | Complete |
| 2022-01-26 | Public | 2021-05-31 | Complete |
| Name | BROCHARD Stéphane Thierry Christian Marie |
| Siren | 809750409 |
| Closing | 2021-05-31 |
| Registry code | 4402 |
| Registration number | 685 |
| Management number | 2019A00362 |
| Activity code | 4799A |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44550 MONTOIR-DE-BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 982.00 | 134.00 | 848.00 | 982.00 |
AT Other tangible assets | 500.00 | 306.00 | 194.00 | 500.00 |
BJ TOTAL (I) | 1 482.00 | 440.00 | 1 042.00 | 1 482.00 |
BX Customers and related accounts | 2 513.00 | 2 513.00 | 2 513.00 | |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CF Cash and cash equivalents | 2 995.00 | 2 995.00 | 2 995.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 6 296.00 | 6 296.00 | 6 296.00 | |
CO Grand total (0 to V) | 7 777.00 | 440.00 | 7 338.00 | 7 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 399.00 | 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -790.00 | 399.00 | -790.00 | |
DL TOTAL (I) | 109.00 | 899.00 | 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 380.00 | 2 180.00 | 1 380.00 | |
DX Trade payables and related accounts | 1 611.00 | 930.00 | 1 611.00 | |
DY Tax and social security liabilities | 4 238.00 | 1 476.00 | 4 238.00 | |
EC TOTAL (IV) | 7 229.00 | 4 586.00 | 7 229.00 | |
EE Grand total (I to V) | 7 338.00 | 5 485.00 | 7 338.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 674.00 | 30 674.00 | 30 674.00 | |
FJ Net sales | 30 674.00 | 30 674.00 | 30 674.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 846.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 33 521.00 | |||
FW Other purchases and external expenses | 22 709.00 | |||
FX Taxes, duties, and similar payments | 1 244.00 | |||
FY Salaries and Wages | 7 000.00 | |||
FZ Social Security Contributions | 3 056.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 34 311.00 | |||
GG - OPERATING RESULT (I - II) | -790.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 521.00 | 26 664.00 | 33 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 311.00 | 26 265.00 | 34 311.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -790.00 | 399.00 | -790.00 | |
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