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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : BLANCHET Gilles Gérard Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| Name | BLANCHET Gilles Gérard Joseph |
| Siren | 342317930 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 2876 |
| Management number | 2020A01253 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22800 QUINTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 14 021.00 | 3 816.00 | 10 204.00 | 14 021.00 |
044 Total Fixed Assets | 89 021.00 | 3 816.00 | 85 204.00 | 89 021.00 |
060 Merchandise inventory | 2 307.00 | 2 307.00 | 2 307.00 | |
068 Receivables – Trade and related accounts | 1 533.00 | 1 533.00 | 1 533.00 | |
072 Receivables – Other | 42 182.00 | 42 182.00 | 42 182.00 | |
084 Cash | 81 751.00 | 81 751.00 | 81 751.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 128 534.00 | 128 534.00 | 128 534.00 | |
110 Total Assets | 217 555.00 | 3 816.00 | 213 738.00 | 217 555.00 |
134 Retained Earnings | 30 052.00 | |||
136 Profit for the Year | 22 998.00 | |||
142 Total Equity - Total I | 53 050.00 | |||
156 Loans and similar debts | 73 471.00 | |||
166 Suppliers and related accounts | 35 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 265.00 | |||
172 Other debts | 48 110.00 | |||
174 Prepaid income | 3 818.00 | |||
176 Total debts | 160 688.00 | |||
180 Liabilities Total | 213 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 021.00 | |||
195 Of which payables due in more than one year | 50 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 866.00 | 39 866.00 | ||
218 Production of services sold - France | 65 670.00 | 65 670.00 | ||
230 Other income | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 106 247.00 | 106 247.00 | ||
234 Purchases of goods (including customs duties) | 18 503.00 | 18 503.00 | ||
236 Inventory change (goods) | 733.00 | 733.00 | ||
242 Other external expenses | 25 069.00 | 25 069.00 | ||
243 (including business tax) | -449.00 | -449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 19 842.00 | 19 842.00 | ||
252 Social security contributions | 665.00 | 665.00 | ||
254 Depreciation and amortization | 1 956.00 | 1 956.00 | ||
262 Other expenses | 10 555.00 | 10 555.00 | ||
264 Total operating expenses | 77 774.00 | 77 774.00 | ||
270 Operating profit | 28 472.00 | 28 472.00 | ||
294 Financial expenses | 1 415.00 | 1 415.00 | ||
306 Income tax's | 4 059.00 | 4 059.00 | ||
310 Profit or loss | 22 998.00 | 22 998.00 | ||
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