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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : PHOTO GERARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-03-31 | Simplified |
| 2021-06-21 | Public | 2020-03-31 | Simplified |
| Name | PHOTO GERARD |
| Siren | 438160327 |
| Closing | 2021-03-31 |
| Registry code | 6401 |
| Registration number | 909 |
| Management number | 2001B00350 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 CAMBO-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 800.00 | 35 800.00 | 35 800.00 | |
028 Tangible Assets | 173 753.00 | 77 673.00 | 96 080.00 | 173 753.00 |
040 Financial Assets | 1 556.00 | 1 556.00 | 1 556.00 | |
044 Total Fixed Assets | 211 109.00 | 77 673.00 | 133 436.00 | 211 109.00 |
060 Merchandise inventory | 23 948.00 | 23 948.00 | 23 948.00 | |
084 Cash | 10 465.00 | 10 465.00 | 10 465.00 | |
096 Total Current Assets + Prepaid Expenses | 34 413.00 | 34 413.00 | 34 413.00 | |
110 Total Assets | 245 522.00 | 77 673.00 | 167 849.00 | 245 522.00 |
120 Share or Individual Capital | 7 800.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 7 768.00 | |||
156 Loans and similar debts | 34 408.00 | |||
166 Suppliers and related accounts | 13 938.00 | |||
172 Other debts | 111 735.00 | |||
176 Total debts | 160 081.00 | |||
180 Liabilities Total | 167 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 245.00 | 37 245.00 | ||
232 Total operating income excluding VAT | 37 245.00 | 37 245.00 | ||
234 Purchases of goods (including customs duties) | 3 914.00 | 3 914.00 | ||
236 Inventory change (goods) | -32.00 | -32.00 | ||
242 Other external expenses | 16 539.00 | 16 539.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 1 126.00 | ||
250 Staff compensation | 10 328.00 | 10 328.00 | ||
252 Social security contributions | 1 575.00 | 1 575.00 | ||
254 Depreciation and amortization | 3 376.00 | 3 376.00 | ||
264 Total operating expenses | 36 826.00 | 36 826.00 | ||
270 Operating profit | 419.00 | 419.00 | ||
300 Exceptional expenses | 451.00 | 451.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209 552.00 | 209 552.00 | ||
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