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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LAMOTTE Tony, Gerard, Jean-Claude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-06-30 | Simplified |
| 2021-10-15 | Public | 2020-06-30 | Simplified |
| 2019-12-24 | Public | 2019-06-30 | Simplified |
| Name | M. Tony, Gérard, Jean-Claude LAMOTTE |
| Siren | 789804564 |
| Closing | 2022-06-30 |
| Registry code | 6202 |
| Registration number | 7121 |
| Management number | 2012A00273 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62137 COULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 32 022.00 | 31 198.00 | 824.00 | 32 022.00 |
044 Total Fixed Assets | 57 022.00 | 31 198.00 | 25 824.00 | 57 022.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 3 838.00 | 3 838.00 | 3 838.00 | |
096 Total Current Assets + Prepaid Expenses | 4 644.00 | 4 644.00 | 4 644.00 | |
110 Total Assets | 61 667.00 | 31 198.00 | 30 468.00 | 61 667.00 |
120 Share or Individual Capital | 15 537.00 | |||
136 Profit for the Year | 11 500.00 | |||
142 Total Equity - Total I | 27 037.00 | |||
166 Suppliers and related accounts | 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 2 952.00 | |||
176 Total debts | 3 430.00 | |||
180 Liabilities Total | 30 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 641.00 | 77 641.00 | ||
226 Operating subsidies received | 10 718.00 | 10 718.00 | ||
232 Total operating income excluding VAT | 88 359.00 | 88 359.00 | ||
234 Purchases of goods (including customs duties) | 37 916.00 | 37 916.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 27 814.00 | 27 814.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 3 711.00 | 3 711.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 2 259.00 | 2 259.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
262 Other expenses | 1 846.00 | 1 846.00 | ||
264 Total operating expenses | 76 676.00 | 76 676.00 | ||
270 Operating profit | 11 682.00 | 11 682.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
310 Profit or loss | 11 500.00 | 11 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 022.00 | 57 022.00 | ||
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