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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : BAPTISTE POMMIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-09-30 | Simplified |
| Name | BAPTISTE POMMIES |
| Siren | 903899698 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 855 |
| Management number | 2021B00976 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64460 Baleix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 361.00 | 9 793.00 | 72 568.00 | 82 361.00 |
044 Total Fixed Assets | 82 361.00 | 9 793.00 | 72 568.00 | 82 361.00 |
050 Raw materials, supplies, in progress | 989.00 | 989.00 | 989.00 | |
068 Receivables – Trade and related accounts | 44 620.00 | 44 620.00 | 44 620.00 | |
072 Receivables – Other | 5 379.00 | 5 379.00 | 5 379.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 51 682.00 | 51 682.00 | 51 682.00 | |
110 Total Assets | 134 043.00 | 9 793.00 | 124 250.00 | 134 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 3 362.00 | |||
156 Loans and similar debts | 54 781.00 | |||
166 Suppliers and related accounts | 40 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 383.00 | |||
172 Other debts | 25 380.00 | |||
176 Total debts | 120 888.00 | |||
180 Liabilities Total | 124 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 361.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 000.00 | |||
195 Of which payables due in more than one year | 43 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 671.00 | 47 671.00 | ||
232 Total operating income excluding VAT | 47 671.00 | 47 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 318.00 | 11 318.00 | ||
240 Inventory changes (raw materials and supplies) | -989.00 | -989.00 | ||
242 Other external expenses | 15 778.00 | 15 778.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 931.00 | 931.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 9 816.00 | 9 816.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 441.00 | 37 441.00 | ||
270 Operating profit | 10 229.00 | 10 229.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 24 977.00 | 24 977.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 362.00 | 2 362.00 | ||
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