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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : M. Régis, Louis, Gustave JOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| Name | M. Régis, Louis, Gustave JOLY |
| Siren | 882299712 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 1341 |
| Management number | 2020A00172 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10180 SAINT-BENOIT-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 6 036.00 | 2 645.00 | 3 390.00 | 6 036.00 |
044 Total Fixed Assets | 10 536.00 | 2 645.00 | 7 890.00 | 10 536.00 |
060 Merchandise inventory | 2 196.00 | 2 196.00 | 2 196.00 | |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
084 Cash | 8 440.00 | 8 440.00 | 8 440.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 13 807.00 | 13 807.00 | 13 807.00 | |
110 Total Assets | 24 343.00 | 2 645.00 | 21 697.00 | 24 343.00 |
120 Share or Individual Capital | -19 398.00 | |||
136 Profit for the Year | 37 794.00 | |||
142 Total Equity - Total I | 18 396.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
172 Other debts | 551.00 | |||
176 Total debts | 3 301.00 | |||
180 Liabilities Total | 21 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 292.00 | 31 747.00 | 49 292.00 | |
218 Production of services sold - France | 1 192.00 | 1 192.00 | ||
226 Operating subsidies received | 30 732.00 | 13 480.00 | 30 732.00 | |
230 Other income | 6.00 | 4.00 | 6.00 | |
232 Total operating income excluding VAT | 81 222.00 | 45 231.00 | 81 222.00 | |
234 Purchases of goods (including customs duties) | 31 557.00 | 19 219.00 | 31 557.00 | |
236 Inventory change (goods) | -834.00 | -1 362.00 | -834.00 | |
238 Purchases of raw materials and other supplies (including royalties | -39.00 | 121.00 | -39.00 | |
242 Other external expenses | 10 531.00 | 5 971.00 | 10 531.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 459.00 | 527.00 | 459.00 | |
252 Social security contributions | 145.00 | 408.00 | 145.00 | |
254 Depreciation and amortization | 1 604.00 | 1 041.00 | 1 604.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 43 427.00 | 25 928.00 | 43 427.00 | |
270 Operating profit | 37 794.00 | 19 304.00 | 37 794.00 | |
310 Profit or loss | 37 794.00 | 19 304.00 | 37 794.00 | |
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