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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : M. BUSANA Jean-Marc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-05-31 | Simplified |
| 2022-02-15 | Public | 2021-05-31 | Simplified |
| Name | M. BUSANA Jean-Marc |
| Siren | 394344683 |
| Closing | 2022-05-31 |
| Registry code | 3102 |
| Registration number | K2022/000062 |
| Management number | 2010A00476 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 381.00 | 290 381.00 | 290 381.00 | |
028 Tangible Assets | 41 489.00 | 32 178.00 | 9 311.00 | 41 489.00 |
040 Financial Assets | 7 721.00 | 7 721.00 | 7 721.00 | |
044 Total Fixed Assets | 339 591.00 | 32 178.00 | 307 413.00 | 339 591.00 |
060 Merchandise inventory | 18 650.00 | 18 650.00 | 18 650.00 | |
068 Receivables – Trade and related accounts | 535.00 | 535.00 | 535.00 | |
072 Receivables – Other | 217 172.00 | 217 172.00 | 217 172.00 | |
084 Cash | 483 902.00 | 483 902.00 | 483 902.00 | |
092 Prepaid expenses | 2 726.00 | 2 726.00 | 2 726.00 | |
096 Total Current Assets + Prepaid Expenses | 722 984.00 | 722 984.00 | 722 984.00 | |
110 Total Assets | 1 062 575.00 | 32 178.00 | 1 030 397.00 | 1 062 575.00 |
120 Share or Individual Capital | 307 413.00 | |||
134 Retained Earnings | 129 702.00 | |||
136 Profit for the Year | 116 346.00 | |||
140 Regulated Provisions | 4 508.00 | |||
142 Total Equity - Total I | 557 970.00 | |||
166 Suppliers and related accounts | 320 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 267.00 | |||
172 Other debts | 151 494.00 | |||
176 Total debts | 472 427.00 | |||
180 Liabilities Total | 1 030 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 145.00 | 171 145.00 | ||
218 Production of services sold - France | 295 493.00 | 295 493.00 | ||
230 Other income | 5 621.00 | 5 621.00 | ||
232 Total operating income excluding VAT | 472 259.00 | 472 259.00 | ||
234 Purchases of goods (including customs duties) | 93 549.00 | 93 549.00 | ||
236 Inventory change (goods) | 3 729.00 | 3 729.00 | ||
242 Other external expenses | 53 684.00 | 53 684.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 161 779.00 | 161 779.00 | ||
252 Social security contributions | 5 849.00 | 5 849.00 | ||
254 Depreciation and amortization | 1 882.00 | 1 882.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 321 072.00 | 321 072.00 | ||
270 Operating profit | 151 187.00 | 151 187.00 | ||
280 Financial income | 229.00 | 229.00 | ||
290 Exceptional income | 1 563.00 | 1 563.00 | ||
300 Exceptional expenses | 766.00 | 766.00 | ||
306 Income tax's | 35 867.00 | 35 867.00 | ||
310 Profit or loss | 116 346.00 | 116 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 339 591.00 | 339 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 081.00 | 32 081.00 | ||
378 Amount of deductible VAT on goods and services | 24 767.00 | 24 767.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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