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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LUCIEN MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| Name | LUCIEN MACONNERIE |
| Siren | 893980060 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4933 |
| Management number | 2021B00682 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Montarnaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 828.00 | 172.00 | 1 000.00 |
028 Tangible Assets | 12 477.00 | 2 372.00 | 10 105.00 | 12 477.00 |
044 Total Fixed Assets | 13 477.00 | 3 200.00 | 10 277.00 | 13 477.00 |
084 Cash | 19 928.00 | 19 928.00 | 19 928.00 | |
096 Total Current Assets + Prepaid Expenses | 19 928.00 | 19 928.00 | 19 928.00 | |
110 Total Assets | 33 405.00 | 3 200.00 | 30 205.00 | 33 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 082.00 | |||
142 Total Equity - Total I | 22 082.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 7 295.00 | |||
176 Total debts | 8 123.00 | |||
180 Liabilities Total | 30 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 034.00 | 119 034.00 | ||
232 Total operating income excluding VAT | 119 034.00 | 119 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 378.00 | 16 378.00 | ||
242 Other external expenses | 46 636.00 | 46 636.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 27 871.00 | 27 871.00 | ||
252 Social security contributions | 4 602.00 | 4 602.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 98 952.00 | 98 952.00 | ||
270 Operating profit | 20 082.00 | 20 082.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 21 082.00 | 21 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 394.00 | 4 394.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 083.00 | 8 083.00 | ||
492 Total Fixed Assets (Increases) | 13 477.00 | 13 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 699.00 | 6 699.00 | ||
378 Amount of deductible VAT on goods and services | 2 023.00 | 2 023.00 | ||
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