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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SARL MASDUPUY JEAN LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | SARL MASDUPUY JEAN LUC |
| Siren | 480575406 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 2921 |
| Management number | 2005B00035 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19210 Lubersac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 766.00 | 766.00 | 766.00 | |
028 Tangible Assets | 81 718.00 | 79 845.00 | 1 873.00 | 81 718.00 |
044 Total Fixed Assets | 83 984.00 | 80 611.00 | 3 373.00 | 83 984.00 |
050 Raw materials, supplies, in progress | 42 121.00 | 42 121.00 | 42 121.00 | |
068 Receivables – Trade and related accounts | 85 358.00 | 85 358.00 | 85 358.00 | |
072 Receivables – Other | 5 410.00 | 5 410.00 | 5 410.00 | |
084 Cash | 52 736.00 | 52 736.00 | 52 736.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 185 851.00 | 185 851.00 | 185 851.00 | |
110 Total Assets | 269 835.00 | 80 611.00 | 189 224.00 | 269 835.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 119 966.00 | |||
136 Profit for the Year | 11 651.00 | |||
142 Total Equity - Total I | 133 267.00 | |||
166 Suppliers and related accounts | 5 533.00 | |||
172 Other debts | 42 469.00 | |||
174 Prepaid income | 7 955.00 | |||
176 Total debts | 55 957.00 | |||
180 Liabilities Total | 189 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 157.00 | 211 157.00 | ||
222 Inventory production | 6 106.00 | 6 106.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 340.00 | 340.00 | ||
232 Total operating income excluding VAT | 217 603.00 | 217 603.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 041.00 | 74 041.00 | ||
240 Inventory changes (raw materials and supplies) | -3 235.00 | -3 235.00 | ||
242 Other external expenses | 27 706.00 | 27 706.00 | ||
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
24B (including equipment leasing) | 2 962.00 | 2 962.00 | ||
250 Staff compensation | 84 722.00 | 84 722.00 | ||
252 Social security contributions | 16 858.00 | 16 858.00 | ||
254 Depreciation and amortization | 1 909.00 | 1 909.00 | ||
264 Total operating expenses | 203 584.00 | 203 584.00 | ||
270 Operating profit | 14 019.00 | 14 019.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 11 651.00 | 11 651.00 | ||
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