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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : M. CHAPPEY Igor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | M. CHAPPEY Igor |
| Siren | 400530267 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | K2022/000009 |
| Management number | 2019A00056 |
| Activity code | 4765Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 870.00 | 63 870.00 | 63 870.00 | |
028 Tangible Assets | 3 004.00 | 1 433.00 | 1 571.00 | 3 004.00 |
044 Total Fixed Assets | 66 874.00 | 1 433.00 | 65 441.00 | 66 874.00 |
060 Merchandise inventory | 36 343.00 | 36 343.00 | 36 343.00 | |
068 Receivables – Trade and related accounts | 936.00 | 936.00 | 936.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 56 308.00 | 56 308.00 | 56 308.00 | |
088 Cash | 46.00 | 46.00 | 46.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 93 798.00 | 93 798.00 | 93 798.00 | |
110 Total Assets | 160 673.00 | 1 433.00 | 159 240.00 | 160 673.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 22 707.00 | |||
142 Total Equity - Total I | 22 707.00 | |||
156 Loans and similar debts | 13 921.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
172 Other debts | 120 450.00 | |||
176 Total debts | 136 532.00 | |||
180 Liabilities Total | 159 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 168.00 | 119 920.00 | 116 168.00 | |
226 Operating subsidies received | 17 984.00 | 14 484.00 | 17 984.00 | |
232 Total operating income excluding VAT | 134 152.00 | 134 404.00 | 134 152.00 | |
234 Purchases of goods (including customs duties) | 84 111.00 | 76 921.00 | 84 111.00 | |
236 Inventory change (goods) | -10 173.00 | 1 656.00 | -10 173.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 217.00 | 1 064.00 | 1 217.00 | |
242 Other external expenses | 14 654.00 | 14 938.00 | 14 654.00 | |
244 Taxes, duties and similar payments | 2 968.00 | 3 597.00 | 2 968.00 | |
250 Staff compensation | 6 400.00 | 7 730.00 | 6 400.00 | |
252 Social security contributions | 11 452.00 | 11 122.00 | 11 452.00 | |
254 Depreciation and amortization | 851.00 | 384.00 | 851.00 | |
264 Total operating expenses | 111 479.00 | 117 413.00 | 111 479.00 | |
270 Operating profit | 22 673.00 | 16 992.00 | 22 673.00 | |
280 Financial income | 207.00 | 78.00 | 207.00 | |
290 Exceptional income | 34.00 | 49.00 | 34.00 | |
294 Financial expenses | 205.00 | 233.00 | 205.00 | |
300 Exceptional expenses | 2.00 | 12.00 | 2.00 | |
310 Profit or loss | 22 707.00 | 16 873.00 | 22 707.00 | |
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