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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : V. GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-08-31 | Simplified |
| 2022-03-07 | Public | 2021-08-31 | Simplified |
| 2020-04-03 | Public | 2019-08-31 | Simplified |
| 2019-02-26 | Public | 2018-08-31 | Simplified |
| Name | V. GUERIN |
| Siren | 812680262 |
| Closing | 2021-08-31 |
| Registry code | 3501 |
| Registration number | 2611 |
| Management number | 2015B01204 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 225.00 | 1 225.00 | 1 225.00 | |
028 Tangible Assets | 32 889.00 | 32 889.00 | 32 889.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 34 285.00 | 34 114.00 | 171.00 | 34 285.00 |
050 Raw materials, supplies, in progress | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 13 888.00 | 13 888.00 | 13 888.00 | |
096 Total Current Assets + Prepaid Expenses | 16 226.00 | 16 226.00 | 16 226.00 | |
110 Total Assets | 50 511.00 | 34 114.00 | 16 397.00 | 50 511.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 067.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 1 738.00 | |||
156 Loans and similar debts | 11 800.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260.00 | |||
172 Other debts | 858.00 | |||
176 Total debts | 14 659.00 | |||
180 Liabilities Total | 16 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 998.00 | 32 998.00 | ||
226 Operating subsidies received | 2 774.00 | 2 774.00 | ||
232 Total operating income excluding VAT | 35 772.00 | 35 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 149.00 | 17 149.00 | ||
240 Inventory changes (raw materials and supplies) | -24.00 | -24.00 | ||
242 Other external expenses | 6 273.00 | 6 273.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 745.00 | 745.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 34 853.00 | 34 853.00 | ||
270 Operating profit | 919.00 | 919.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 300.00 | 3 300.00 | ||
378 Amount of deductible VAT on goods and services | 2 102.00 | 2 102.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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