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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LAURENT SAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2022-03-31 | Simplified |
| Name | LAURENT SAUTE |
| Siren | 503763286 |
| Closing | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 4031 |
| Management number | 2008B30073 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 Masseret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 493.00 | 72 493.00 | 72 493.00 | |
028 Tangible Assets | 264 907.00 | 193 577.00 | 71 330.00 | 264 907.00 |
040 Financial Assets | 1 080.00 | 1 080.00 | 1 080.00 | |
044 Total Fixed Assets | 338 480.00 | 193 577.00 | 144 903.00 | 338 480.00 |
050 Raw materials, supplies, in progress | 3 714.00 | 3 714.00 | 3 714.00 | |
060 Merchandise inventory | 3 469.00 | 3 469.00 | 3 469.00 | |
064 Advances and down payments on orders | 4 804.00 | 4 804.00 | 4 804.00 | |
068 Receivables – Trade and related accounts | 17 806.00 | 17 806.00 | 17 806.00 | |
072 Receivables – Other | 6 156.00 | 6 156.00 | 6 156.00 | |
084 Cash | 53 138.00 | 53 138.00 | 53 138.00 | |
092 Prepaid expenses | 9 690.00 | 9 690.00 | 9 690.00 | |
096 Total Current Assets + Prepaid Expenses | 98 778.00 | 98 778.00 | 98 778.00 | |
110 Total Assets | 437 258.00 | 193 577.00 | 243 681.00 | 437 258.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 79 231.00 | |||
136 Profit for the Year | 8 410.00 | |||
142 Total Equity - Total I | 109 642.00 | |||
156 Loans and similar debts | 30 567.00 | |||
166 Suppliers and related accounts | 25 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 346.00 | |||
172 Other debts | 77 533.00 | |||
176 Total debts | 134 040.00 | |||
180 Liabilities Total | 243 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 495.00 | |||
195 Of which payables due in more than one year | 17 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 26 595.00 | 26 595.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 900.00 | 4 900.00 | ||
490 Total Fixed Assets (Gross Value) | 306 985.00 | 306 985.00 | ||
492 Total Fixed Assets (Increases) | 31 495.00 | 31 495.00 | ||
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