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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : M. FEUVRIER Romain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | M. FEUVRIER Romain |
| Siren | 501555536 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | K2022/000005 |
| Management number | 2007A80206 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CHAMPVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 273 151.00 | 163 475.00 | 109 676.00 | 273 151.00 |
044 Total Fixed Assets | 273 151.00 | 163 475.00 | 109 676.00 | 273 151.00 |
064 Advances and down payments on orders | 14 505.00 | 14 505.00 | 14 505.00 | |
068 Receivables – Trade and related accounts | 41 446.00 | 41 446.00 | 41 446.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 41 020.00 | 41 020.00 | 41 020.00 | |
096 Total Current Assets + Prepaid Expenses | 97 372.00 | 97 372.00 | 97 372.00 | |
110 Total Assets | 370 524.00 | 163 475.00 | 207 048.00 | 370 524.00 |
120 Share or Individual Capital | 12 751.00 | |||
134 Retained Earnings | 54 648.00 | |||
136 Profit for the Year | 60 304.00 | |||
142 Total Equity - Total I | 127 704.00 | |||
156 Loans and similar debts | 41 719.00 | |||
166 Suppliers and related accounts | 5 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -87 351.00 | |||
172 Other debts | 31 876.00 | |||
176 Total debts | 79 343.00 | |||
180 Liabilities Total | 207 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 272.00 | |||
195 Of which payables due in more than one year | 8 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 736.00 | 98 736.00 | ||
217 Production of services sold - Export | 1 412.00 | 1 412.00 | ||
218 Production of services sold - France | 145 019.00 | 145 019.00 | ||
226 Operating subsidies received | 49 789.00 | 49 789.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 293 546.00 | 293 546.00 | ||
234 Purchases of goods (including customs duties) | 63 029.00 | 63 029.00 | ||
242 Other external expenses | 112 265.00 | 112 265.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 23 370.00 | 23 370.00 | ||
254 Depreciation and amortization | 33 500.00 | 33 500.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 232 696.00 | 232 696.00 | ||
270 Operating profit | 60 850.00 | 60 850.00 | ||
294 Financial expenses | 346.00 | 346.00 | ||
300 Exceptional expenses | 199.00 | 199.00 | ||
310 Profit or loss | 60 304.00 | 60 304.00 | ||
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