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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GOUY-PAILLER CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2019-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | GOUY-PAILLER CHRISTOPHE |
| Siren | 511715062 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/019482 |
| Management number | 2009B00576 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 310.00 | 15 954.00 | 15 356.00 | 31 310.00 |
040 Financial Assets | 335.00 | 335.00 | 335.00 | |
044 Total Fixed Assets | 31 646.00 | 15 954.00 | 15 691.00 | 31 646.00 |
050 Raw materials, supplies, in progress | 16 300.00 | 16 300.00 | 16 300.00 | |
068 Receivables – Trade and related accounts | 1 823.00 | 1 823.00 | 1 823.00 | |
072 Receivables – Other | 72 726.00 | 72 726.00 | 72 726.00 | |
084 Cash | 6 608.00 | 6 608.00 | 6 608.00 | |
096 Total Current Assets + Prepaid Expenses | 97 457.00 | 97 457.00 | 97 457.00 | |
110 Total Assets | 129 103.00 | 15 954.00 | 113 148.00 | 129 103.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | 2 633.00 | |||
136 Profit for the Year | -4 281.00 | |||
142 Total Equity - Total I | 13 464.00 | |||
156 Loans and similar debts | 14 703.00 | |||
166 Suppliers and related accounts | 8 958.00 | |||
172 Other debts | 76 024.00 | |||
176 Total debts | 99 685.00 | |||
180 Liabilities Total | 113 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 484.00 | |||
195 Of which payables due in more than one year | 10 729.00 | |||
199 Of which current accounts of debit partners | 28 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 642.00 | 2 642.00 | ||
218 Production of services sold - France | 168 599.00 | 170 117.00 | 168 599.00 | |
222 Inventory production | 12 900.00 | -5 000.00 | 12 900.00 | |
226 Operating subsidies received | 2 588.00 | |||
232 Total operating income excluding VAT | 181 499.00 | 167 705.00 | 181 499.00 | |
234 Purchases of goods (including customs duties) | 819.00 | 912.00 | 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 978.00 | 39 996.00 | 53 978.00 | |
240 Inventory changes (raw materials and supplies) | -1 400.00 | 1 500.00 | -1 400.00 | |
242 Other external expenses | 23 984.00 | 18 803.00 | 23 984.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 1 045.00 | 1 219.00 | |
250 Staff compensation | 105 226.00 | 99 574.00 | 105 226.00 | |
254 Depreciation and amortization | 1 873.00 | 160.00 | 1 873.00 | |
262 Other expenses | 396.00 | |||
264 Total operating expenses | 185 699.00 | 162 386.00 | 185 699.00 | |
270 Operating profit | -4 200.00 | 5 319.00 | -4 200.00 | |
294 Financial expenses | 81.00 | 302.00 | 81.00 | |
310 Profit or loss | -4 281.00 | 5 017.00 | -4 281.00 | |
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