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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : RIGOLLET Fabian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-07-31 | Simplified |
| 2022-02-23 | Public | 2021-07-31 | Simplified |
| 2021-02-16 | Public | 2019-07-31 | Simplified |
| 2019-07-31 | Public | 2018-07-31 | Simplified |
| Name | M. Fabian RIGOLLET |
| Siren | 505389577 |
| Closing | 2021-07-31 |
| Registry code | 7608 |
| Registration number | 1104 |
| Management number | 2015A00620 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76520 GOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 947.00 | 46 265.00 | 13 681.00 | 59 947.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 62 347.00 | 46 265.00 | 16 081.00 | 62 347.00 |
060 Merchandise inventory | 1 794.00 | 1 794.00 | 1 794.00 | |
072 Receivables – Other | 11 821.00 | 11 821.00 | 11 821.00 | |
084 Cash | 5 734.00 | 5 734.00 | 5 734.00 | |
092 Prepaid expenses | 9 528.00 | 9 528.00 | 9 528.00 | |
096 Total Current Assets + Prepaid Expenses | 28 877.00 | 28 877.00 | 28 877.00 | |
110 Total Assets | 91 224.00 | 46 265.00 | 44 959.00 | 91 224.00 |
120 Share or Individual Capital | 1 825.00 | |||
134 Retained Earnings | -57 047.00 | |||
136 Profit for the Year | 35 131.00 | |||
142 Total Equity - Total I | -20 091.00 | |||
156 Loans and similar debts | 19 222.00 | |||
166 Suppliers and related accounts | 29 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 16 149.00 | |||
176 Total debts | 65 050.00 | |||
180 Liabilities Total | 44 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 933.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 566.00 | |||
195 Of which payables due in more than one year | 11 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 447 848.00 | 447 848.00 | ||
230 Other income | 3 148.00 | 3 148.00 | ||
232 Total operating income excluding VAT | 450 997.00 | 450 997.00 | ||
234 Purchases of goods (including customs duties) | 255 507.00 | 255 507.00 | ||
236 Inventory change (goods) | 205.00 | 205.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 489.00 | 10 489.00 | ||
242 Other external expenses | 89 578.00 | 89 578.00 | ||
244 Taxes, duties and similar payments | 9 363.00 | 9 363.00 | ||
250 Staff compensation | 38 457.00 | 38 457.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 9 340.00 | 9 340.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 414 209.00 | 414 209.00 | ||
270 Operating profit | 36 787.00 | 36 787.00 | ||
290 Exceptional income | 4 566.00 | 4 566.00 | ||
294 Financial expenses | 2 402.00 | 2 402.00 | ||
300 Exceptional expenses | 2 066.00 | 2 066.00 | ||
306 Income tax's | 1 754.00 | 1 754.00 | ||
310 Profit or loss | 35 131.00 | 35 131.00 | ||
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