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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BLANCHET SMANIOTTO PARTICIPATIONS GESTIONS - BSPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-01-27 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| Name | CYRIL SMANIOTTO PARTICIPATION en abrégé CSP |
| Siren | 753897099 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 4316 |
| Management number | 2020B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 Les Avanchers-Valmorel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 102 438.00 | 102 438.00 | 102 438.00 | |
084 Cash | 41 343.00 | 41 343.00 | 41 343.00 | |
092 Prepaid expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 188 224.00 | 188 224.00 | 188 224.00 | |
110 Total Assets | 218 224.00 | 218 224.00 | 218 224.00 | |
120 Share or Individual Capital | 33 894.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -7 827.00 | |||
136 Profit for the Year | 4 276.00 | |||
142 Total Equity - Total I | 33 343.00 | |||
156 Loans and similar debts | 116 788.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 826.00 | |||
172 Other debts | 66 609.00 | |||
176 Total debts | 184 881.00 | |||
180 Liabilities Total | 218 224.00 | |||
195 Of which payables due in more than one year | 74 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 26 000.00 | 54 000.00 | 26 000.00 | |
226 Operating subsidies received | 2 304.00 | |||
230 Other income | 8 182.00 | 251.00 | 8 182.00 | |
232 Total operating income excluding VAT | 34 182.00 | 56 555.00 | 34 182.00 | |
242 Other external expenses | 7 842.00 | 12 275.00 | 7 842.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 362.00 | 194.00 | |
250 Staff compensation | 22 302.00 | 31 186.00 | 22 302.00 | |
262 Other expenses | 6 077.00 | 6 077.00 | ||
264 Total operating expenses | 36 415.00 | 43 822.00 | 36 415.00 | |
270 Operating profit | -2 233.00 | 12 733.00 | -2 233.00 | |
280 Financial income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 491.00 | 8 712.00 | 1 491.00 | |
306 Income tax's | 1 458.00 | |||
310 Profit or loss | 4 276.00 | 2 563.00 | 4 276.00 | |
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