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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : M. DANGREAUX Yann
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-09-30 | Simplified |
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2020-07-01 | Public | 2019-09-30 | Simplified |
| Name | M. DANGREAUX Yann |
| Siren | 442247664 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | K2022/000030 |
| Management number | 2013A00305 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 220 756.00 | 56 019.00 | 164 737.00 | 220 756.00 |
040 Financial Assets | 5 976.00 | 5 976.00 | 5 976.00 | |
044 Total Fixed Assets | 227 232.00 | 56 519.00 | 170 713.00 | 227 232.00 |
072 Receivables – Other | 27 903.00 | 27 903.00 | 27 903.00 | |
084 Cash | 233 350.00 | 233 350.00 | 233 350.00 | |
096 Total Current Assets + Prepaid Expenses | 261 252.00 | 261 252.00 | 261 252.00 | |
110 Total Assets | 488 484.00 | 56 519.00 | 431 965.00 | 488 484.00 |
134 Retained Earnings | 207 850.00 | |||
136 Profit for the Year | 31 977.00 | |||
142 Total Equity - Total I | 239 827.00 | |||
156 Loans and similar debts | 45 133.00 | |||
166 Suppliers and related accounts | 27 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 765.00 | |||
172 Other debts | 119 103.00 | |||
176 Total debts | 192 139.00 | |||
180 Liabilities Total | 431 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 160.00 | |||
195 Of which payables due in more than one year | 35 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 475 888.00 | 475 888.00 | ||
230 Other income | 5 831.00 | 5 831.00 | ||
232 Total operating income excluding VAT | 481 719.00 | 481 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 157 282.00 | 157 282.00 | ||
242 Other external expenses | 101 604.00 | 101 604.00 | ||
243 (including business tax) | 965.00 | 965.00 | ||
244 Taxes, duties and similar payments | 4 890.00 | 4 890.00 | ||
24B (including equipment leasing) | 2 430.00 | 2 430.00 | ||
250 Staff compensation | 100 031.00 | 100 031.00 | ||
252 Social security contributions | 26 839.00 | 26 839.00 | ||
254 Depreciation and amortization | 23 957.00 | 23 957.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 414 626.00 | 414 626.00 | ||
270 Operating profit | 67 092.00 | 67 092.00 | ||
280 Financial income | 82.00 | 82.00 | ||
290 Exceptional income | 1 363.00 | 1 363.00 | ||
294 Financial expenses | 412.00 | 412.00 | ||
300 Exceptional expenses | 30 504.00 | 30 504.00 | ||
306 Income tax's | 5 643.00 | 5 643.00 | ||
310 Profit or loss | 31 977.00 | 31 977.00 | ||
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