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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : VALETTE William
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| Name | M. William VALETTE |
| Siren | 808286488 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 1125 |
| Management number | 2017A00110 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24700 MONTPON-MENESTEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 488 448.00 | 488 448.00 | 488 448.00 | |
028 Tangible Assets | 22 329.00 | 11 467.00 | 10 862.00 | 22 329.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 513 777.00 | 11 467.00 | 502 310.00 | 513 777.00 |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 31 014.00 | 31 014.00 | 31 014.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 969.00 | 32 969.00 | 32 969.00 | |
110 Total Assets | 546 746.00 | 11 467.00 | 535 279.00 | 546 746.00 |
134 Retained Earnings | 99 519.00 | |||
136 Profit for the Year | 42 683.00 | |||
142 Total Equity - Total I | 142 202.00 | |||
156 Loans and similar debts | 333 597.00 | |||
164 Advances and down payments received on current orders | 35 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 411.00 | |||
172 Other debts | 23 640.00 | |||
176 Total debts | 393 077.00 | |||
180 Liabilities Total | 535 279.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 403 614.00 | |||
195 Of which payables due in more than one year | 273 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 656.00 | 316 984.00 | 311 656.00 | |
230 Other income | 7.00 | 21.00 | 7.00 | |
232 Total operating income excluding VAT | 311 663.00 | 317 005.00 | 311 663.00 | |
242 Other external expenses | 85 110.00 | 97 156.00 | 85 110.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 6 605.00 | 8 599.00 | 6 605.00 | |
250 Staff compensation | 100 662.00 | 109 571.00 | 100 662.00 | |
252 Social security contributions | 61 330.00 | 63 786.00 | 61 330.00 | |
254 Depreciation and amortization | 2 552.00 | 2 552.00 | 2 552.00 | |
262 Other expenses | 100.00 | 188.00 | 100.00 | |
264 Total operating expenses | 256 359.00 | 281 852.00 | 256 359.00 | |
270 Operating profit | 55 305.00 | 35 153.00 | 55 305.00 | |
290 Exceptional income | 403 614.00 | 403 614.00 | ||
294 Financial expenses | 3 311.00 | 3 518.00 | 3 311.00 | |
300 Exceptional expenses | 499 805.00 | 499 805.00 | ||
306 Income tax's | 9 311.00 | 6 036.00 | 9 311.00 | |
310 Profit or loss | 42 683.00 | 25 599.00 | 42 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 488 448.00 | 488 448.00 | ||
484 DECREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 513 777.00 | 513 777.00 | ||
494 Total Fixed Assets (Decreases) | 513 777.00 | 513 777.00 | ||
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