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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : M. Richard Claude Michel COSTEDOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| Name | M. Richard Claude Michel COSTEDOAT |
| Siren | 353673320 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 1565 |
| Management number | 2014A00210 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40465 PONTONX SUR L'ADOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 603.00 | 9 603.00 | 9 603.00 | |
096 Total Current Assets + Prepaid Expenses | 9 603.00 | 9 603.00 | 9 603.00 | |
110 Total Assets | 9 603.00 | 9 603.00 | 9 603.00 | |
120 Share or Individual Capital | 2 580.00 | |||
136 Profit for the Year | -1 291.00 | |||
142 Total Equity - Total I | 1 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 776.00 | |||
172 Other debts | 8 314.00 | |||
176 Total debts | 8 314.00 | |||
180 Liabilities Total | 9 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 399.00 | 114 399.00 | ||
218 Production of services sold - France | 59 499.00 | 59 499.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 173 904.00 | 173 904.00 | ||
234 Purchases of goods (including customs duties) | 93 466.00 | 93 466.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 242.00 | 9 242.00 | ||
242 Other external expenses | 29 464.00 | 29 464.00 | ||
244 Taxes, duties and similar payments | 3 854.00 | 3 854.00 | ||
250 Staff compensation | 27 404.00 | 27 404.00 | ||
252 Social security contributions | 10 835.00 | 10 835.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 175 171.00 | 175 171.00 | ||
270 Operating profit | -1 266.00 | -1 266.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 291.00 | -1 291.00 | ||
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