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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : M. (André) GAZANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Simplified |
| Name | M. (André) GAZANO |
| Siren | 492407788 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 901 |
| Management number | 2006A00423 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20169 BONIFACIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 200.00 | 156 200.00 | 156 200.00 | |
014 Intangible Assets - Other | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 191 620.00 | 142 637.00 | 48 983.00 | 191 620.00 |
044 Total Fixed Assets | 387 820.00 | 142 637.00 | 245 183.00 | 387 820.00 |
050 Raw materials, supplies, in progress | 1 077.00 | 1 077.00 | 1 077.00 | |
064 Advances and down payments on orders | 880.00 | 880.00 | 880.00 | |
072 Receivables – Other | 10 466.00 | 10 466.00 | 10 466.00 | |
084 Cash | 60 842.00 | 60 842.00 | 60 842.00 | |
088 Cash | 2 757.00 | 2 757.00 | 2 757.00 | |
092 Prepaid expenses | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 76 267.00 | 76 267.00 | 76 267.00 | |
110 Total Assets | 464 087.00 | 142 637.00 | 321 450.00 | 464 087.00 |
120 Share or Individual Capital | 236 299.00 | |||
136 Profit for the Year | 40 399.00 | |||
142 Total Equity - Total I | 276 698.00 | |||
156 Loans and similar debts | 9 401.00 | |||
166 Suppliers and related accounts | 9 262.00 | |||
172 Other debts | 26 087.00 | |||
176 Total debts | 44 751.00 | |||
180 Liabilities Total | 321 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 359.00 | 142 233.00 | 198 359.00 | |
224 Capitalized production | 2 186.00 | 1 368.00 | 2 186.00 | |
226 Operating subsidies received | 52 577.00 | 35 978.00 | 52 577.00 | |
230 Other income | 1 622.00 | 1 367.00 | 1 622.00 | |
232 Total operating income excluding VAT | 254 746.00 | 180 948.00 | 254 746.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 922.00 | 45 194.00 | 63 922.00 | |
240 Inventory changes (raw materials and supplies) | -112.00 | -249.00 | -112.00 | |
242 Other external expenses | 49 503.00 | 42 454.00 | 49 503.00 | |
244 Taxes, duties and similar payments | 7 986.00 | 5 231.00 | 7 986.00 | |
250 Staff compensation | 68 642.00 | 51 029.00 | 68 642.00 | |
252 Social security contributions | 9 353.00 | 8 335.00 | 9 353.00 | |
254 Depreciation and amortization | 14 432.00 | 16 679.00 | 14 432.00 | |
262 Other expenses | 404.00 | 379.00 | 404.00 | |
264 Total operating expenses | 214 133.00 | 169 054.00 | 214 133.00 | |
270 Operating profit | 40 612.00 | 11 893.00 | 40 612.00 | |
290 Exceptional income | 108.00 | 11 000.00 | 108.00 | |
294 Financial expenses | 259.00 | 511.00 | 259.00 | |
300 Exceptional expenses | 61.00 | 8 881.00 | 61.00 | |
310 Profit or loss | 40 399.00 | 13 500.00 | 40 399.00 | |
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