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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : M. LACROIX Joseph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2022-03-31 | Simplified |
| 2021-07-20 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2019-07-18 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| 2017-08-04 | Public | 2017-03-31 | Simplified |
| Name | M. LACROIX Joseph |
| Siren | 528504988 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | K2022/000058 |
| Management number | 2010A00834 |
| Activity code | 4726Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 52 557.00 | 47 801.00 | 4 756.00 | 52 557.00 |
040 Financial Assets | 1 062.00 | 1 062.00 | 1 062.00 | |
044 Total Fixed Assets | 263 618.00 | 47 801.00 | 215 817.00 | 263 618.00 |
060 Merchandise inventory | 6 311.00 | 6 311.00 | 6 311.00 | |
068 Receivables – Trade and related accounts | 632.00 | 632.00 | 632.00 | |
072 Receivables – Other | 12 536.00 | 12 536.00 | 12 536.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
092 Prepaid expenses | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 24 912.00 | 24 912.00 | 24 912.00 | |
110 Total Assets | 288 530.00 | 47 801.00 | 240 729.00 | 288 530.00 |
120 Share or Individual Capital | 41 141.00 | |||
134 Retained Earnings | 95 127.00 | |||
136 Profit for the Year | 5 158.00 | |||
140 Regulated Provisions | 783.00 | |||
142 Total Equity - Total I | 142 210.00 | |||
156 Loans and similar debts | 13 846.00 | |||
166 Suppliers and related accounts | 57 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 133.00 | |||
172 Other debts | 26 913.00 | |||
176 Total debts | 98 519.00 | |||
180 Liabilities Total | 240 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 178.00 | 161 814.00 | 119 178.00 | |
218 Production of services sold - France | 76 706.00 | 77 634.00 | 76 706.00 | |
230 Other income | 94.00 | 23.00 | 94.00 | |
232 Total operating income excluding VAT | 195 978.00 | 239 471.00 | 195 978.00 | |
234 Purchases of goods (including customs duties) | 100 286.00 | 112 656.00 | 100 286.00 | |
236 Inventory change (goods) | -1 852.00 | 802.00 | -1 852.00 | |
242 Other external expenses | 67 285.00 | 76 355.00 | 67 285.00 | |
243 (including business tax) | 2 255.00 | 2 255.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 1 781.00 | 2 843.00 | |
250 Staff compensation | 9 907.00 | 14 425.00 | 9 907.00 | |
252 Social security contributions | 5 194.00 | 4 537.00 | 5 194.00 | |
254 Depreciation and amortization | 6 279.00 | 10 218.00 | 6 279.00 | |
262 Other expenses | 49.00 | 32.00 | 49.00 | |
264 Total operating expenses | 189 991.00 | 220 805.00 | 189 991.00 | |
270 Operating profit | 5 987.00 | 18 666.00 | 5 987.00 | |
290 Exceptional income | 952.00 | 1 896.00 | 952.00 | |
294 Financial expenses | 668.00 | 302.00 | 668.00 | |
300 Exceptional expenses | 150.00 | 518.00 | 150.00 | |
306 Income tax's | 963.00 | 2 991.00 | 963.00 | |
310 Profit or loss | 5 158.00 | 16 752.00 | 5 158.00 | |
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