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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : VABRE Frederic, Cyprien, Adrien
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-09-30 | Simplified |
| 2020-12-29 | Public | 2020-09-30 | Simplified |
| 2019-03-25 | Public | 2018-09-30 | Simplified |
| Name | M. Frédéric, Cyprien, Adrien VABRE |
| Siren | 521683490 |
| Closing | 2022-09-30 |
| Registry code | 8102 |
| Registration number | 445 |
| Management number | 2017A00280 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 STSULPICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 952.00 | 23 411.00 | 9 541.00 | 32 952.00 |
044 Total Fixed Assets | 32 952.00 | 23 411.00 | 9 541.00 | 32 952.00 |
068 Receivables – Trade and related accounts | 4 575.00 | 4 575.00 | 4 575.00 | |
072 Receivables – Other | 926.00 | 926.00 | 926.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 623.00 | 11 623.00 | 11 623.00 | |
110 Total Assets | 44 575.00 | 23 411.00 | 21 164.00 | 44 575.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10 964.00 | |||
136 Profit for the Year | -2 082.00 | |||
142 Total Equity - Total I | 8 882.00 | |||
156 Loans and similar debts | 6 321.00 | |||
166 Suppliers and related accounts | 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 12 282.00 | |||
180 Liabilities Total | 21 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 983.00 | |||
195 Of which payables due in more than one year | 3 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 939.00 | 56 048.00 | 61 939.00 | |
230 Other income | 7.00 | 523.00 | 7.00 | |
232 Total operating income excluding VAT | 61 946.00 | 56 571.00 | 61 946.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 154.00 | 4 478.00 | 6 154.00 | |
242 Other external expenses | 16 212.00 | 12 172.00 | 16 212.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 402.00 | 399.00 | |
250 Staff compensation | 29 911.00 | 30 133.00 | 29 911.00 | |
252 Social security contributions | 7 233.00 | 3 882.00 | 7 233.00 | |
254 Depreciation and amortization | 3 920.00 | 3 590.00 | 3 920.00 | |
262 Other expenses | 11.00 | 11.00 | 11.00 | |
264 Total operating expenses | 63 840.00 | 54 668.00 | 63 840.00 | |
270 Operating profit | -1 894.00 | 1 903.00 | -1 894.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 27.00 | 60.00 | 27.00 | |
294 Financial expenses | 64.00 | 101.00 | 64.00 | |
300 Exceptional expenses | 152.00 | 90.00 | 152.00 | |
306 Income tax's | 434.00 | |||
310 Profit or loss | -2 082.00 | 1 339.00 | -2 082.00 | |
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