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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : LUC PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | LUC PETIT |
| Siren | 824511141 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 897 |
| Management number | 2016B01307 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Quarante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 179.00 | 53 291.00 | 19 888.00 | 73 179.00 |
044 Total Fixed Assets | 73 179.00 | 53 291.00 | 19 888.00 | 73 179.00 |
068 Receivables – Trade and related accounts | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
080 Sellable securities | 600.00 | 600.00 | 600.00 | |
084 Cash | 41 124.00 | 41 124.00 | 41 124.00 | |
096 Total Current Assets + Prepaid Expenses | 42 394.00 | 42 394.00 | 42 394.00 | |
110 Total Assets | 115 573.00 | 53 291.00 | 62 281.00 | 115 573.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 25 203.00 | |||
136 Profit for the Year | 13 948.00 | |||
142 Total Equity - Total I | 40 666.00 | |||
166 Suppliers and related accounts | 13 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 819.00 | |||
172 Other debts | 8 364.00 | |||
176 Total debts | 21 615.00 | |||
180 Liabilities Total | 62 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 374.00 | 13 374.00 | ||
218 Production of services sold - France | 71 277.00 | 71 277.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 652.00 | 84 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 069.00 | 10 069.00 | ||
242 Other external expenses | 42 043.00 | 42 043.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
254 Depreciation and amortization | 14 324.00 | 14 324.00 | ||
264 Total operating expenses | 67 303.00 | 67 303.00 | ||
270 Operating profit | 17 349.00 | 17 349.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 481.00 | 481.00 | ||
306 Income tax's | 2 545.00 | 2 545.00 | ||
310 Profit or loss | 13 948.00 | 13 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 179.00 | 73 179.00 | ||
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