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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : M. Raphaël PIRODDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-06-30 | Simplified |
| Name | M. Raphaël PIRODDI |
| Siren | 524909405 |
| Closing | 2022-06-30 |
| Registry code | 8801 |
| Registration number | 5350 |
| Management number | 2020A00297 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88390 LES FORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 50 839.00 | 7 108.00 | 43 730.00 | 50 839.00 |
044 Total Fixed Assets | 52 839.00 | 7 108.00 | 45 730.00 | 52 839.00 |
050 Raw materials, supplies, in progress | 4 834.00 | 4 834.00 | 4 834.00 | |
072 Receivables – Other | 1 174.00 | 1 174.00 | 1 174.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 45 117.00 | 45 117.00 | 45 117.00 | |
092 Prepaid expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
096 Total Current Assets + Prepaid Expenses | 54 423.00 | 54 423.00 | 54 423.00 | |
110 Total Assets | 107 263.00 | 7 108.00 | 100 154.00 | 107 263.00 |
120 Share or Individual Capital | 20 039.00 | |||
136 Profit for the Year | 23 858.00 | |||
142 Total Equity - Total I | 43 897.00 | |||
156 Loans and similar debts | 51 090.00 | |||
166 Suppliers and related accounts | 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 4 348.00 | |||
176 Total debts | 56 256.00 | |||
180 Liabilities Total | 100 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 159.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 159.00 | |||
195 Of which payables due in more than one year | 46 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 829.00 | 85 829.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 85 832.00 | 85 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 593.00 | 31 593.00 | ||
240 Inventory changes (raw materials and supplies) | -477.00 | -477.00 | ||
242 Other external expenses | 20 618.00 | 20 618.00 | ||
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
250 Staff compensation | 286.00 | 286.00 | ||
254 Depreciation and amortization | 3 827.00 | 3 827.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 641.00 | 56 641.00 | ||
270 Operating profit | 29 190.00 | 29 190.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 1 136.00 | 1 136.00 | ||
306 Income tax's | 4 210.00 | 4 210.00 | ||
310 Profit or loss | 23 858.00 | 23 858.00 | ||
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