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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : M VERDEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | M VERDEILLES |
| Siren | 885352823 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 5935 |
| Management number | 2020B00789 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 416.00 | 7 322.00 | 59 094.00 | 66 416.00 |
044 Total Fixed Assets | 66 416.00 | 7 322.00 | 59 094.00 | 66 416.00 |
072 Receivables – Other | 18 491.00 | 18 491.00 | 18 491.00 | |
084 Cash | 5 223.00 | 5 223.00 | 5 223.00 | |
096 Total Current Assets + Prepaid Expenses | 23 715.00 | 23 715.00 | 23 715.00 | |
110 Total Assets | 90 130.00 | 7 322.00 | 82 809.00 | 90 130.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 19 967.00 | |||
136 Profit for the Year | 20 550.00 | |||
142 Total Equity - Total I | 43 818.00 | |||
166 Suppliers and related accounts | 25 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 766.00 | |||
172 Other debts | 13 360.00 | |||
176 Total debts | 38 991.00 | |||
180 Liabilities Total | 82 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 393.00 | 64 504.00 | 156 393.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 156 394.00 | 64 505.00 | 156 394.00 | |
234 Purchases of goods (including customs duties) | 3 440.00 | 3 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 100.00 | 15 043.00 | 33 100.00 | |
242 Other external expenses | 80 166.00 | 23 205.00 | 80 166.00 | |
244 Taxes, duties and similar payments | 322.00 | |||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 7 088.00 | 1 094.00 | 7 088.00 | |
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 124 005.00 | 39 664.00 | 124 005.00 | |
270 Operating profit | 32 389.00 | 24 841.00 | 32 389.00 | |
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 8 140.00 | 8 140.00 | ||
306 Income tax's | 3 627.00 | 4 574.00 | 3 627.00 | |
310 Profit or loss | 20 550.00 | 20 267.00 | 20 550.00 | |
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