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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : M. Edouard DIATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| Name | M. Edouard DIATTA |
| Siren | 518468517 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5182 |
| Management number | 2009A00405 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 ASNIERES-LA-GIRAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 9 918.00 | 9 455.00 | 463.00 | 9 918.00 |
044 Total Fixed Assets | 10 468.00 | 10 005.00 | 463.00 | 10 468.00 |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 072.00 | 2 072.00 | 2 072.00 | |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 59 074.00 | 59 074.00 | 59 074.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 63 580.00 | 63 580.00 | 63 580.00 | |
110 Total Assets | 74 048.00 | 10 005.00 | 64 043.00 | 74 048.00 |
134 Retained Earnings | 10 151.00 | |||
136 Profit for the Year | 12 545.00 | |||
142 Total Equity - Total I | 22 696.00 | |||
166 Suppliers and related accounts | 27 490.00 | |||
172 Other debts | 13 857.00 | |||
176 Total debts | 41 347.00 | |||
180 Liabilities Total | 64 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 443.00 | 190 794.00 | 225 443.00 | |
230 Other income | 3 676.00 | 2 208.00 | 3 676.00 | |
232 Total operating income excluding VAT | 229 119.00 | 193 002.00 | 229 119.00 | |
234 Purchases of goods (including customs duties) | 128 927.00 | 114 803.00 | 128 927.00 | |
236 Inventory change (goods) | 1 395.00 | 3 100.00 | 1 395.00 | |
242 Other external expenses | 35 334.00 | 28 211.00 | 35 334.00 | |
244 Taxes, duties and similar payments | 5 400.00 | 3 307.00 | 5 400.00 | |
250 Staff compensation | 31 628.00 | 17 852.00 | 31 628.00 | |
252 Social security contributions | 9 901.00 | 11 936.00 | 9 901.00 | |
254 Depreciation and amortization | 509.00 | 5 990.00 | 509.00 | |
262 Other expenses | 129.00 | 511.00 | 129.00 | |
264 Total operating expenses | 213 222.00 | 185 711.00 | 213 222.00 | |
270 Operating profit | 15 897.00 | 7 291.00 | 15 897.00 | |
290 Exceptional income | 5 812.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 619.00 | |||
306 Income tax's | 3 352.00 | 2 326.00 | 3 352.00 | |
310 Profit or loss | 12 545.00 | 10 151.00 | 12 545.00 | |
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