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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : W.BARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| Name | W.BARDET |
| Siren | 495112252 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 1028 |
| Management number | 2007B01240 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 400.00 | 180 400.00 | 180 400.00 | |
028 Tangible Assets | 312 750.00 | 232 656.00 | 80 095.00 | 312 750.00 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 493 420.00 | 232 656.00 | 260 764.00 | 493 420.00 |
060 Merchandise inventory | 16 877.00 | 16 877.00 | 16 877.00 | |
068 Receivables – Trade and related accounts | 17 839.00 | 17 839.00 | 17 839.00 | |
072 Receivables – Other | 33 259.00 | 33 259.00 | 33 259.00 | |
084 Cash | 439 949.00 | 439 949.00 | 439 949.00 | |
092 Prepaid expenses | 24 403.00 | 24 403.00 | 24 403.00 | |
096 Total Current Assets + Prepaid Expenses | 532 327.00 | 532 327.00 | 532 327.00 | |
110 Total Assets | 1 025 747.00 | 232 656.00 | 793 091.00 | 1 025 747.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 451 646.00 | |||
136 Profit for the Year | 101 493.00 | |||
142 Total Equity - Total I | 561 939.00 | |||
156 Loans and similar debts | 22 833.00 | |||
166 Suppliers and related accounts | 60 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 906.00 | |||
172 Other debts | 147 818.00 | |||
176 Total debts | 231 152.00 | |||
180 Liabilities Total | 793 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 952.00 | |||
195 Of which payables due in more than one year | 7 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 713.00 | 8 713.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 089.00 | 7 089.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
484 DECREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 477 558.00 | 477 558.00 | ||
492 Total Fixed Assets (Increases) | 15 952.00 | 15 952.00 | ||
494 Total Fixed Assets (Decreases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 489.00 | 56 489.00 | ||
378 Amount of deductible VAT on goods and services | 44 197.00 | 44 197.00 | ||
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