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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BETH MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2019-03-31 | Complete |
| Name | BETH MICHEL |
| Siren | 441531100 |
| Closing | 2019-03-31 |
| Registry code | 3201 |
| Registration number | 1942 |
| Management number | 2010B00140 |
| Activity code | 0147Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 64 082.00 | 64 082.00 | 64 082.00 | |
CJ TOTAL (II) | 64 082.00 | 64 082.00 | 64 082.00 | |
CO Grand total (0 to V) | 64 082.00 | 64 082.00 | 64 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 958.00 | 452.00 | 8 958.00 | |
DL TOTAL (I) | 8 958.00 | 452.00 | 8 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54 674.00 | 54 221.00 | 54 674.00 | |
DY Tax and social security liabilities | 450.00 | 450.00 | ||
EC TOTAL (IV) | 55 124.00 | 54 221.00 | 55 124.00 | |
EE Grand total (I to V) | 64 082.00 | 54 674.00 | 64 082.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60 975.00 | 60 975.00 | 60 975.00 | |
FJ Net sales | 60 975.00 | 60 975.00 | 60 975.00 | |
FO Operating subsidies | 1 107.00 | |||
FR Total operating income (I) | 62 082.00 | |||
FS Purchases of goods (including customs duties) | 48 580.00 | |||
FU Purchases of raw materials and other supplies | 1 049.00 | |||
FW Other purchases and external expenses | 3 254.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
GF Total Operating Expenses (II) | 53 102.00 | |||
GG - OPERATING RESULT (I - II) | 8 980.00 | |||
GR Interest and similar expenses | 21.00 | |||
GU Total financial expenses (VI) | 21.00 | |||
GV - FINANCIAL INCOME (V - VI) | -21.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 082.00 | 8 634.00 | 62 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 124.00 | 8 181.00 | 53 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 958.00 | 452.00 | 8 958.00 | |
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