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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : RIVIERE David, Gerard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | RIVIERE David, Gerard |
| Siren | 829436542 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4503 |
| Management number | 2021A00814 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97430 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 3 334.00 | 3 334.00 | 3 334.00 | |
096 Total Current Assets + Prepaid Expenses | 6 194.00 | 6 194.00 | 6 194.00 | |
110 Total Assets | 6 194.00 | 6 194.00 | 6 194.00 | |
120 Share or Individual Capital | 740.00 | |||
136 Profit for the Year | 2 692.00 | |||
142 Total Equity - Total I | 3 432.00 | |||
166 Suppliers and related accounts | 1 073.00 | |||
172 Other debts | 1 690.00 | |||
176 Total debts | 2 763.00 | |||
180 Liabilities Total | 6 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 887.00 | 10 887.00 | ||
232 Total operating income excluding VAT | 10 887.00 | 10 887.00 | ||
234 Purchases of goods (including customs duties) | 6 079.00 | 6 079.00 | ||
236 Inventory change (goods) | -2 860.00 | -2 860.00 | ||
242 Other external expenses | 3 287.00 | 3 287.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
252 Social security contributions | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 8 196.00 | 8 196.00 | ||
270 Operating profit | 2 692.00 | 2 692.00 | ||
310 Profit or loss | 2 692.00 | 2 692.00 | ||
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