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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : M. Damien, Sébastien, Mickaël PILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| Name | M. Damien, Sébastien, Mickaël PILLOT |
| Siren | 523099638 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1147 |
| Management number | 2018A00246 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81300 GRAULHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 406.00 | 3 023.00 | 18 383.00 | 21 406.00 |
044 Total Fixed Assets | 21 406.00 | 3 023.00 | 18 383.00 | 21 406.00 |
060 Merchandise inventory | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 26 789.00 | 26 789.00 | 26 789.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 27 493.00 | 27 493.00 | 27 493.00 | |
110 Total Assets | 48 900.00 | 3 023.00 | 45 877.00 | 48 900.00 |
120 Share or Individual Capital | 4 750.00 | |||
136 Profit for the Year | 6 190.00 | |||
142 Total Equity - Total I | 10 940.00 | |||
156 Loans and similar debts | 13 879.00 | |||
166 Suppliers and related accounts | 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 068.00 | |||
172 Other debts | 20 713.00 | |||
176 Total debts | 34 936.00 | |||
180 Liabilities Total | 45 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 056.00 | |||
195 Of which payables due in more than one year | 11 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 224.00 | 142 224.00 | ||
218 Production of services sold - France | 1 768.00 | 1 768.00 | ||
232 Total operating income excluding VAT | 143 992.00 | 143 992.00 | ||
234 Purchases of goods (including customs duties) | 90 830.00 | 90 830.00 | ||
236 Inventory change (goods) | 117.00 | 117.00 | ||
242 Other external expenses | 17 476.00 | 17 476.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 25 779.00 | 25 779.00 | ||
254 Depreciation and amortization | 1 775.00 | 1 775.00 | ||
264 Total operating expenses | 136 647.00 | 136 647.00 | ||
270 Operating profit | 7 345.00 | 7 345.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 6 190.00 | 6 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 859.00 | 14 859.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 197.00 | 1 197.00 | ||
490 Total Fixed Assets (Gross Value) | 5 350.00 | 5 350.00 | ||
492 Total Fixed Assets (Increases) | 16 056.00 | 16 056.00 | ||
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