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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : JEAN MARC SALVADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-01-10 | Public | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-03-13 | Public | 2019-09-30 | Simplified |
| 2018-12-18 | Public | 2018-09-30 | Simplified |
| 2018-02-23 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | JEAN MARC SALVADOR |
| Siren | 450303201 |
| Closing | 2022-09-30 |
| Registry code | 3402 |
| Registration number | 1811 |
| Management number | 2003B00584 |
| Activity code | 4322A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sérignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 503.00 | 9 503.00 | 9 503.00 | |
044 Total Fixed Assets | 9 503.00 | 9 503.00 | 9 503.00 | |
050 Raw materials, supplies, in progress | 5 060.00 | 5 060.00 | 5 060.00 | |
068 Receivables – Trade and related accounts | 810.00 | 810.00 | 810.00 | |
072 Receivables – Other | 4 612.00 | 4 612.00 | 4 612.00 | |
084 Cash | 5 473.00 | 5 473.00 | 5 473.00 | |
092 Prepaid expenses | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 19 979.00 | 19 979.00 | 19 979.00 | |
110 Total Assets | 29 482.00 | 9 503.00 | 19 979.00 | 29 482.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -14 400.00 | |||
136 Profit for the Year | 9 625.00 | |||
142 Total Equity - Total I | 4 025.00 | |||
164 Advances and down payments received on current orders | 2 152.00 | |||
166 Suppliers and related accounts | 5 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 8 182.00 | |||
176 Total debts | 15 954.00 | |||
180 Liabilities Total | 19 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 119.00 | 88 119.00 | ||
222 Inventory production | 4 500.00 | 4 500.00 | ||
230 Other income | 598.00 | 598.00 | ||
232 Total operating income excluding VAT | 93 218.00 | 93 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 961.00 | 26 961.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 23 109.00 | 23 109.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 3 438.00 | 3 438.00 | ||
24B (including equipment leasing) | 4 160.00 | 4 160.00 | ||
250 Staff compensation | 20 839.00 | 20 839.00 | ||
252 Social security contributions | 9 073.00 | 9 073.00 | ||
264 Total operating expenses | 83 471.00 | 83 471.00 | ||
270 Operating profit | 9 747.00 | 9 747.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | 9 625.00 | 9 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 503.00 | 9 503.00 | ||
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