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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : M. Bastian CAYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | M. Bastian CAYRE |
| Siren | 899174031 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2575 |
| Management number | 2021A00313 |
| Activity code | 4540Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 LA SAUVETAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 31 081.00 | 31 081.00 | 31 081.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 747.00 | 5 747.00 | 5 747.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 36 889.00 | 36 889.00 | 36 889.00 | |
110 Total Assets | 36 889.00 | 36 889.00 | 36 889.00 | |
136 Profit for the Year | 5 325.00 | |||
142 Total Equity - Total I | 5 325.00 | |||
166 Suppliers and related accounts | 3 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 684.00 | |||
172 Other debts | 28 023.00 | |||
176 Total debts | 31 564.00 | |||
180 Liabilities Total | 36 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 371.00 | 63 371.00 | ||
232 Total operating income excluding VAT | 63 371.00 | 63 371.00 | ||
234 Purchases of goods (including customs duties) | 66 634.00 | 66 634.00 | ||
236 Inventory change (goods) | -31 081.00 | -31 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 866.00 | 2 866.00 | ||
242 Other external expenses | 19 307.00 | 19 307.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
264 Total operating expenses | 58 047.00 | 58 047.00 | ||
270 Operating profit | 5 325.00 | 5 325.00 | ||
310 Profit or loss | 5 325.00 | 5 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 682.00 | 6 682.00 | ||
378 Amount of deductible VAT on goods and services | 1 345.00 | 1 345.00 | ||
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