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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GUILLAUD LOIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | GUILLAUD LOIC |
| Siren | 501537336 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007034 |
| Management number | 2008B80017 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38490 SAINT-ANDRE-LE-GAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 581.00 | 9 963.00 | 1 617.00 | 11 581.00 |
040 Financial Assets | 2 430.00 | 2 430.00 | 2 430.00 | |
044 Total Fixed Assets | 14 011.00 | 9 963.00 | 4 047.00 | 14 011.00 |
050 Raw materials, supplies, in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 244 447.00 | 244 447.00 | 244 447.00 | |
084 Cash | 16 064.00 | 16 064.00 | 16 064.00 | |
096 Total Current Assets + Prepaid Expenses | 271 611.00 | 271 611.00 | 271 611.00 | |
110 Total Assets | 285 622.00 | 9 963.00 | 275 659.00 | 285 622.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 2 200.00 | |||
132 Other Reserves | 172 745.00 | |||
136 Profit for the Year | 30 446.00 | |||
142 Total Equity - Total I | 227 391.00 | |||
166 Suppliers and related accounts | 3 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 966.00 | |||
172 Other debts | 44 365.00 | |||
176 Total debts | 48 268.00 | |||
180 Liabilities Total | 275 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 615.00 | 102 932.00 | 126 615.00 | |
222 Inventory production | 3 800.00 | -2 800.00 | 3 800.00 | |
230 Other income | 1.00 | 1 257.00 | 1.00 | |
232 Total operating income excluding VAT | 130 416.00 | 101 388.00 | 130 416.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 830.00 | 34 295.00 | 40 830.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | 800.00 | -200.00 | |
242 Other external expenses | 35 836.00 | 30 499.00 | 35 836.00 | |
243 (including business tax) | 508.00 | 508.00 | ||
244 Taxes, duties and similar payments | 627.00 | 610.00 | 627.00 | |
250 Staff compensation | 27 172.00 | 16 961.00 | 27 172.00 | |
254 Depreciation and amortization | 4 163.00 | 4 654.00 | 4 163.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 108 428.00 | 87 822.00 | 108 428.00 | |
270 Operating profit | 21 988.00 | 13 566.00 | 21 988.00 | |
280 Financial income | 2 765.00 | 2 210.00 | 2 765.00 | |
290 Exceptional income | 11 500.00 | 11 500.00 | ||
300 Exceptional expenses | 433.00 | 433.00 | ||
306 Income tax's | 5 373.00 | 2 179.00 | 5 373.00 | |
310 Profit or loss | 30 446.00 | 13 596.00 | 30 446.00 | |
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