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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : GOUTTEFARDE NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-10-14 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| Name | GOUTTEFARDE NICOLAS |
| Siren | 853767630 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 12862 |
| Management number | 2019B02255 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 997.00 | 1 465.00 | 2 532.00 | 3 997.00 |
044 Total Fixed Assets | 3 997.00 | 1 465.00 | 2 532.00 | 3 997.00 |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 22 956.00 | 22 956.00 | 22 956.00 | |
096 Total Current Assets + Prepaid Expenses | 24 822.00 | 24 822.00 | 24 822.00 | |
110 Total Assets | 28 820.00 | 1 465.00 | 27 355.00 | 28 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 249.00 | |||
136 Profit for the Year | 6 940.00 | |||
142 Total Equity - Total I | 9 289.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 449.00 | |||
172 Other debts | 13 118.00 | |||
176 Total debts | 18 066.00 | |||
180 Liabilities Total | 27 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 628.00 | 79 940.00 | 122 628.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 122 628.00 | 84 447.00 | 122 628.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 857.00 | 17 811.00 | 29 857.00 | |
242 Other external expenses | 19 124.00 | 11 531.00 | 19 124.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 351.00 | 699.00 | |
250 Staff compensation | 46 000.00 | 48 000.00 | 46 000.00 | |
252 Social security contributions | 18 230.00 | 2 197.00 | 18 230.00 | |
254 Depreciation and amortization | 1 081.00 | 357.00 | 1 081.00 | |
262 Other expenses | 28.00 | 2.00 | 28.00 | |
264 Total operating expenses | 115 019.00 | 80 249.00 | 115 019.00 | |
270 Operating profit | 7 609.00 | 4 198.00 | 7 609.00 | |
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 6 940.00 | 4 198.00 | 6 940.00 | |
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