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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : QUIRON Ludovic
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | M. Ludovic QUIRON |
| Siren | 424633808 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 36248 |
| Management number | 2009A01239 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33740 ARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 300.00 | 73 300.00 | 73 300.00 | |
028 Tangible Assets | 8 380.00 | 7 112.00 | 1 268.00 | 8 380.00 |
044 Total Fixed Assets | 81 680.00 | 7 112.00 | 74 568.00 | 81 680.00 |
050 Raw materials, supplies, in progress | 1 165.00 | 1 165.00 | 1 165.00 | |
072 Receivables – Other | 1 616.00 | 1 616.00 | 1 616.00 | |
084 Cash | 18 068.00 | 18 068.00 | 18 068.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 22 207.00 | 22 207.00 | 22 207.00 | |
110 Total Assets | 103 888.00 | 7 112.00 | 96 776.00 | 103 888.00 |
120 Share or Individual Capital | 10 125.00 | |||
134 Retained Earnings | 56 558.00 | |||
136 Profit for the Year | -5 184.00 | |||
142 Total Equity - Total I | 61 498.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 331.00 | |||
172 Other debts | 31 786.00 | |||
176 Total debts | 35 278.00 | |||
180 Liabilities Total | 96 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 712.00 | 118 620.00 | 109 712.00 | |
224 Capitalized production | 350.00 | 350.00 | ||
230 Other income | 2 403.00 | 2 403.00 | ||
232 Total operating income excluding VAT | 112 465.00 | 118 620.00 | 112 465.00 | |
234 Purchases of goods (including customs duties) | 6.00 | 2.00 | 6.00 | |
238 Purchases of raw materials and other supplies (including royalties | 29 709.00 | 29 763.00 | 29 709.00 | |
240 Inventory changes (raw materials and supplies) | 13.00 | -351.00 | 13.00 | |
242 Other external expenses | 28 949.00 | 26 351.00 | 28 949.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 876.00 | 690.00 | 876.00 | |
250 Staff compensation | 65 197.00 | 47 110.00 | 65 197.00 | |
252 Social security contributions | 2 255.00 | 702.00 | 2 255.00 | |
254 Depreciation and amortization | 484.00 | 337.00 | 484.00 | |
262 Other expenses | 66.00 | 40.00 | 66.00 | |
264 Total operating expenses | 127 555.00 | 104 644.00 | 127 555.00 | |
270 Operating profit | -15 090.00 | 13 977.00 | -15 090.00 | |
290 Exceptional income | 11 129.00 | 11 129.00 | ||
294 Financial expenses | 182.00 | 554.00 | 182.00 | |
300 Exceptional expenses | 1 041.00 | 1 041.00 | ||
306 Income tax's | 2 013.00 | |||
310 Profit or loss | -5 184.00 | 11 410.00 | -5 184.00 | |
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