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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : GILBERT YVON ET MARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-09-30 | Simplified |
| Name | GILBERT YVON ET MARIE |
| Siren | 523137248 |
| Closing | 2022-09-30 |
| Registry code | 8501 |
| Registration number | 5785 |
| Management number | 2010B00875 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 LES LANDES-GENUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 989.00 | 92 198.00 | 97 791.00 | 189 989.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 190 004.00 | 92 198.00 | 97 806.00 | 190 004.00 |
068 Receivables – Trade and related accounts | 19 101.00 | 19 101.00 | 19 101.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 19 984.00 | 19 984.00 | 19 984.00 | |
110 Total Assets | 209 989.00 | 92 198.00 | 117 791.00 | 209 989.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 913.00 | |||
136 Profit for the Year | 5 611.00 | |||
142 Total Equity - Total I | 33 324.00 | |||
156 Loans and similar debts | 8 119.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 007.00 | |||
172 Other debts | 75 289.00 | |||
176 Total debts | 84 467.00 | |||
180 Liabilities Total | 117 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 101.00 | 19 101.00 | ||
232 Total operating income excluding VAT | 19 101.00 | 19 101.00 | ||
242 Other external expenses | 3 357.00 | 3 357.00 | ||
243 (including business tax) | -2 701.00 | -2 701.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 8 386.00 | 8 386.00 | ||
264 Total operating expenses | 12 013.00 | 12 013.00 | ||
270 Operating profit | 7 088.00 | 7 088.00 | ||
294 Financial expenses | 472.00 | 472.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 5 611.00 | 5 611.00 | ||
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