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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : Stéphane Blanquart Consulting Trading
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-08-31 | Simplified |
| 2022-01-14 | Public | 2021-08-31 | Simplified |
| 2020-12-11 | Partially confidential | 2020-08-31 | Simplified |
| 2018-12-28 | Public | 2018-08-31 | Simplified |
| 2017-11-07 | Public | 2017-08-31 | Simplified |
| Name | SACLEUX BLANQUART CONSULTING TRADING |
| Siren | 821784493 |
| Closing | 2022-08-31 |
| Registry code | 0202 |
| Registration number | 4667 |
| Management number | 2022B00568 |
| Activity code | 4540Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02700 AMIGNY-ROUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 844.00 | 24 118.00 | 36 726.00 | 60 844.00 |
028 Tangible Assets | 45 674.00 | 8 896.00 | 36 777.00 | 45 674.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 106 824.00 | 33 015.00 | 73 809.00 | 106 824.00 |
060 Merchandise inventory | 33 664.00 | 33 664.00 | 33 664.00 | |
084 Cash | 22 614.00 | 22 614.00 | 22 614.00 | |
096 Total Current Assets + Prepaid Expenses | 56 278.00 | 56 278.00 | 56 278.00 | |
110 Total Assets | 163 102.00 | 33 015.00 | 130 087.00 | 163 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 906.00 | |||
136 Profit for the Year | 9 353.00 | |||
142 Total Equity - Total I | 24 359.00 | |||
156 Loans and similar debts | 90.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 105 638.00 | |||
176 Total debts | 105 728.00 | |||
180 Liabilities Total | 130 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 090.00 | 253 704.00 | 242 090.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 242 097.00 | 253 705.00 | 242 097.00 | |
234 Purchases of goods (including customs duties) | 117 504.00 | 155 241.00 | 117 504.00 | |
236 Inventory change (goods) | -14 287.00 | -529.00 | -14 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 290.00 | 3 290.00 | ||
242 Other external expenses | 104 716.00 | 62 916.00 | 104 716.00 | |
244 Taxes, duties and similar payments | 1 177.00 | -181.00 | 1 177.00 | |
250 Staff compensation | 34 683.00 | |||
252 Social security contributions | 2 413.00 | 6 397.00 | 2 413.00 | |
254 Depreciation and amortization | 9 754.00 | 6 236.00 | 9 754.00 | |
262 Other expenses | 4 669.00 | 1.00 | 4 669.00 | |
264 Total operating expenses | 229 234.00 | 264 763.00 | 229 234.00 | |
270 Operating profit | 12 863.00 | -11 058.00 | 12 863.00 | |
280 Financial income | 254.00 | 140.00 | 254.00 | |
290 Exceptional income | 28.00 | |||
294 Financial expenses | 19.00 | 5.00 | 19.00 | |
300 Exceptional expenses | 3 052.00 | 3 052.00 | ||
306 Income tax's | 692.00 | 692.00 | ||
310 Profit or loss | 9 353.00 | -10 895.00 | 9 353.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 31 920.00 | 31 920.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 431.00 | 14 431.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 967.00 | 24 967.00 | ||
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