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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : M. CAILLOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-11-30 | Simplified |
| 2022-03-24 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-10 | Public | 2019-11-30 | Simplified |
| 2019-02-21 | Public | 2018-11-30 | Simplified |
| 2018-02-16 | Public | 2017-11-30 | Simplified |
| 2017-03-29 | Public | 2016-11-30 | Simplified |
| Name | M. CAILLOT Laurent |
| Siren | 539673210 |
| Closing | 2021-11-30 |
| Registry code | 3801 |
| Registration number | K2022/000003 |
| Management number | 2013A00066 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 678.00 | 32 517.00 | 6 161.00 | 38 678.00 |
044 Total Fixed Assets | 38 678.00 | 32 517.00 | 6 161.00 | 38 678.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | ||||
084 Cash | 22 725.00 | 22 725.00 | 22 725.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 23 564.00 | 23 564.00 | 23 564.00 | |
110 Total Assets | 62 242.00 | 32 517.00 | 29 725.00 | 62 242.00 |
120 Share or Individual Capital | 8 998.00 | |||
136 Profit for the Year | 15 030.00 | |||
142 Total Equity - Total I | 24 028.00 | |||
164 Advances and down payments received on current orders | 634.00 | |||
166 Suppliers and related accounts | 62.00 | |||
172 Other debts | 5 002.00 | |||
176 Total debts | 5 698.00 | |||
180 Liabilities Total | 29 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 753.00 | 28 335.00 | 36 753.00 | |
226 Operating subsidies received | 8 606.00 | |||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 755.00 | 36 941.00 | 36 755.00 | |
236 Inventory change (goods) | 63.00 | 63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 117.00 | 3 107.00 | 3 117.00 | |
242 Other external expenses | 8 660.00 | 7 551.00 | 8 660.00 | |
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 4 649.00 | 2 153.00 | 4 649.00 | |
252 Social security contributions | 5 612.00 | 5 612.00 | ||
254 Depreciation and amortization | 503.00 | 1 427.00 | 503.00 | |
264 Total operating expenses | 22 604.00 | 14 237.00 | 22 604.00 | |
270 Operating profit | 14 151.00 | 22 704.00 | 14 151.00 | |
290 Exceptional income | 879.00 | 879.00 | ||
310 Profit or loss | 15 030.00 | 22 704.00 | 15 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 38 129.00 | 38 129.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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