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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : M. Benoit Jean Charles DUTERTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-05-31 | Complete |
| Name | M. Benoit Jean Charles DUTERTRE |
| Siren | 899436950 |
| Closing | 2022-05-31 |
| Registry code | 5301 |
| Registration number | 4868 |
| Management number | 2021A00425 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 CHATEAU-GONTIER-SUR-MAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 348.00 | 440.00 | 1 906.00 | 2 348.00 |
BJ TOTAL (I) | 2 348.00 | 440.00 | 1 908.00 | 2 348.00 |
BX Customers and related accounts | 5 963.00 | 5 963.00 | 5 963.00 | |
CF Cash and cash equivalents | 18 043.00 | 18 043.00 | 18 043.00 | |
CJ TOTAL (II) | 24 006.00 | 24 006.00 | 24 006.00 | |
CO Grand total (0 to V) | 26 354.00 | 440.00 | 25 914.00 | 26 354.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 126.00 | 19 126.00 | ||
DL TOTAL (I) | 19 126.00 | 19 126.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 089.00 | 6 089.00 | ||
DY Tax and social security liabilities | 699.00 | 699.00 | ||
EC TOTAL (IV) | 6 788.00 | 6 788.00 | ||
EE Grand total (I to V) | 25 914.00 | 25 914.00 | ||
EG Accrued income and payables due within one year | 6 788.00 | 6 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 68 024.00 | 68 024.00 | 68 024.00 | |
FJ Net sales | 68 024.00 | 68 024.00 | 68 024.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 68 026.00 | |||
FW Other purchases and external expenses | 16 658.00 | |||
FY Salaries and Wages | 31 374.00 | |||
GA Operating Expenses - Depreciation and Amortization | 440.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 473.00 | |||
GG - OPERATING RESULT (I - II) | 19 553.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 427.00 | 427.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 026.00 | 68 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 900.00 | 48 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 126.00 | 19 126.00 | ||
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