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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : M. QUEROL Etienne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| Name | M. QUEROL Etienne |
| Siren | 339159907 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | K2022/000025 |
| Management number | 2017A01054 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 239.00 | 45 239.00 | 45 239.00 | |
BZ Other receivables | 4 709.00 | 4 709.00 | 4 709.00 | |
CF Cash and cash equivalents | 1 629.00 | 1 629.00 | 1 629.00 | |
CJ TOTAL (II) | 51 577.00 | 51 577.00 | 51 577.00 | |
CO Grand total (0 to V) | 51 577.00 | 51 577.00 | 51 577.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -16 700.00 | -27 388.00 | -16 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 727.00 | 10 688.00 | -13 727.00 | |
DL TOTAL (I) | -30 426.00 | -16 700.00 | -30 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 669.00 | 1 529.00 | 669.00 | |
DX Trade payables and related accounts | 53 016.00 | 20 567.00 | 53 016.00 | |
DY Tax and social security liabilities | 22 706.00 | 16 083.00 | 22 706.00 | |
EA Other liabilities | 5 612.00 | 2 640.00 | 5 612.00 | |
EC TOTAL (IV) | 82 003.00 | 40 819.00 | 82 003.00 | |
EE Grand total (I to V) | 51 577.00 | 24 119.00 | 51 577.00 | |
EI Including equity loans | 669.00 | 669.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 241 463.00 | 610.00 | 242 072.00 | 241 463.00 |
FJ Net sales | 241 463.00 | 610.00 | 242 072.00 | 241 463.00 |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 248 092.00 | |||
FS Purchases of goods (including customs duties) | 220 785.00 | |||
FU Purchases of raw materials and other supplies | 7 415.00 | |||
FW Other purchases and external expenses | 14 479.00 | |||
FX Taxes, duties, and similar payments | 1 013.00 | |||
FY Salaries and Wages | 18 108.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 261 817.00 | |||
GG - OPERATING RESULT (I - II) | -13 725.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 248 092.00 | 215 027.00 | 248 092.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 261 818.00 | 204 339.00 | 261 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 727.00 | 10 688.00 | -13 727.00 | |
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