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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : CORRE-GAUBERT Alain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-03-31 | Simplified |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2019-12-16 | Public | 2019-03-31 | Complete |
| 2019-01-08 | Public | 2018-03-31 | Complete |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| Name | M. Alain CORRE-GAUBERT |
| Siren | 530227933 |
| Closing | 2021-03-31 |
| Registry code | 1101 |
| Registration number | 974 |
| Management number | 2011A00027 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11150 BRAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 14 280.00 | 11 825.00 | 2 454.00 | 14 280.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 20 980.00 | 11 825.00 | 9 154.00 | 20 980.00 |
060 Merchandise inventory | 28 144.00 | 28 144.00 | 28 144.00 | |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 4 047.00 | 4 047.00 | 4 047.00 | |
084 Cash | 9 554.00 | 9 554.00 | 9 554.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 42 256.00 | 42 256.00 | 42 256.00 | |
110 Total Assets | 63 236.00 | 11 825.00 | 51 411.00 | 63 236.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 18 587.00 | |||
142 Total Equity - Total I | 24 587.00 | |||
166 Suppliers and related accounts | 24 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 2 235.00 | |||
176 Total debts | 26 823.00 | |||
180 Liabilities Total | 51 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 187 210.00 | 187 210.00 | ||
226 Operating subsidies received | 959.00 | 959.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 188 255.00 | 188 255.00 | ||
234 Purchases of goods (including customs duties) | 125 731.00 | 125 731.00 | ||
236 Inventory change (goods) | -4 130.00 | -4 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 23 739.00 | 23 739.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 6 968.00 | 6 968.00 | ||
254 Depreciation and amortization | 2 699.00 | 2 699.00 | ||
262 Other expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 168 678.00 | 168 678.00 | ||
270 Operating profit | 19 576.00 | 19 576.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 955.00 | 955.00 | ||
310 Profit or loss | 18 587.00 | 18 587.00 | ||
316 Non-deductible compensation and personal benefits | 10 500.00 | 10 500.00 | ||
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