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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : JP VOUILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-13 | Partially confidential | 2020-03-31 | Simplified |
| Name | JP VOUILLON |
| Siren | 531601078 |
| Closing | 2021-03-31 |
| Registry code | 2602 |
| Registration number | B2022/001093 |
| Management number | 2011B00517 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 274 404.00 | 118 887.00 | 155 517.00 | 274 404.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 475 471.00 | 118 887.00 | 356 584.00 | 475 471.00 |
050 Raw materials, supplies, in progress | 40 660.00 | 40 660.00 | 40 660.00 | |
060 Merchandise inventory | 1 254.00 | 1 254.00 | 1 254.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 026.00 | 16 026.00 | 16 026.00 | |
084 Cash | 113 493.00 | 113 493.00 | 113 493.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 171 865.00 | 171 865.00 | 171 865.00 | |
110 Total Assets | 647 336.00 | 118 887.00 | 528 449.00 | 647 336.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 1 051.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 47 052.00 | |||
142 Total Equity - Total I | 268 103.00 | |||
156 Loans and similar debts | 110 771.00 | |||
166 Suppliers and related accounts | 65 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 538.00 | |||
172 Other debts | 83 610.00 | |||
176 Total debts | 260 346.00 | |||
180 Liabilities Total | 528 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 197.00 | |||
195 Of which payables due in more than one year | 45 969.00 | |||
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