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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : BENOIT LACHERAY ETIOPATHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | BENOIT LACHERAY ETIOPATHE |
| Siren | 837839273 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 2050 |
| Management number | 2018B00123 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 37 048.00 | 17 986.00 | 19 062.00 | 37 048.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 104 956.00 | 17 986.00 | 86 970.00 | 104 956.00 |
064 Advances and down payments on orders | 16 560.00 | 16 560.00 | 16 560.00 | |
084 Cash | 65 815.00 | 65 815.00 | 65 815.00 | |
096 Total Current Assets + Prepaid Expenses | 82 375.00 | 82 375.00 | 82 375.00 | |
110 Total Assets | 187 331.00 | 17 986.00 | 169 345.00 | 187 331.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 59 324.00 | |||
136 Profit for the Year | 18 123.00 | |||
142 Total Equity - Total I | 77 997.00 | |||
156 Loans and similar debts | 59 513.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 31 475.00 | |||
176 Total debts | 91 348.00 | |||
180 Liabilities Total | 169 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 354.00 | 107 354.00 | ||
230 Other income | 3 774.00 | 3 774.00 | ||
232 Total operating income excluding VAT | 111 128.00 | 111 128.00 | ||
242 Other external expenses | 41 268.00 | 41 268.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 11 879.00 | 11 879.00 | ||
254 Depreciation and amortization | 7 308.00 | 7 308.00 | ||
262 Other expenses | 309.00 | 309.00 | ||
264 Total operating expenses | 88 605.00 | 88 605.00 | ||
270 Operating profit | 22 523.00 | 22 523.00 | ||
294 Financial expenses | 1 310.00 | 1 310.00 | ||
306 Income tax's | 3 089.00 | 3 089.00 | ||
310 Profit or loss | 18 124.00 | 18 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 047.00 | 104 047.00 | ||
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