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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : M. Yannick, Camille POLACCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | M. Yannick, Camille POLACCO |
| Siren | 431656198 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 3892 |
| Management number | 2019A00665 |
| Activity code | 4726Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 154 000.00 | 154 000.00 | 154 000.00 | |
028 Tangible Assets | 63 172.00 | 16 032.00 | 47 140.00 | 63 172.00 |
040 Financial Assets | 4 135.00 | 4 135.00 | 4 135.00 | |
044 Total Fixed Assets | 221 307.00 | 16 032.00 | 205 275.00 | 221 307.00 |
060 Merchandise inventory | 6 286.00 | 6 286.00 | 6 286.00 | |
072 Receivables – Other | 37 942.00 | 37 942.00 | 37 942.00 | |
084 Cash | 195 264.00 | 195 264.00 | 195 264.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 240 299.00 | 240 299.00 | 240 299.00 | |
110 Total Assets | 461 606.00 | 16 032.00 | 445 574.00 | 461 606.00 |
132 Other Reserves | 51 183.00 | |||
136 Profit for the Year | 42 697.00 | |||
140 Regulated Provisions | 19 586.00 | |||
142 Total Equity - Total I | 113 467.00 | |||
156 Loans and similar debts | 200 469.00 | |||
166 Suppliers and related accounts | 33 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 265.00 | |||
172 Other debts | 98 493.00 | |||
176 Total debts | 332 108.00 | |||
180 Liabilities Total | 445 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 760.00 | |||
195 Of which payables due in more than one year | 108 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 669.00 | 117 669.00 | ||
218 Production of services sold - France | 109 975.00 | 109 975.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 227 666.00 | 227 666.00 | ||
234 Purchases of goods (including customs duties) | 67 638.00 | 67 638.00 | ||
236 Inventory change (goods) | -129.00 | -129.00 | ||
242 Other external expenses | 31 672.00 | 31 672.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 567.00 | 3 567.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 37 993.00 | 37 993.00 | ||
252 Social security contributions | 15 832.00 | 15 832.00 | ||
254 Depreciation and amortization | 7 433.00 | 7 433.00 | ||
262 Other expenses | 14 455.00 | 14 455.00 | ||
264 Total operating expenses | 178 463.00 | 178 463.00 | ||
270 Operating profit | 49 203.00 | 49 203.00 | ||
290 Exceptional income | 2 798.00 | 2 798.00 | ||
294 Financial expenses | 883.00 | 883.00 | ||
306 Income tax's | 8 421.00 | 8 421.00 | ||
310 Profit or loss | 42 697.00 | 42 697.00 | ||
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