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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : M. Jean-Luc, Alain, Bernard MERVIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-06-30 | Simplified |
| 2022-01-26 | Public | 2021-06-30 | Simplified |
| Name | M. Jean-Luc, Alain, Bernard MERVIEL |
| Siren | 531703296 |
| Closing | 2022-06-30 |
| Registry code | 1203 |
| Registration number | 1651 |
| Management number | 2011A00103 |
| Activity code | 3212Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 300.00 | 20 300.00 | 20 300.00 | |
028 Tangible Assets | 7 252.00 | 7 252.00 | 7 252.00 | |
040 Financial Assets | 457.00 | 457.00 | 457.00 | |
044 Total Fixed Assets | 28 009.00 | 7 252.00 | 20 757.00 | 28 009.00 |
060 Merchandise inventory | 10 126.00 | 10 126.00 | 10 126.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
092 Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 13 894.00 | 13 894.00 | 13 894.00 | |
110 Total Assets | 41 903.00 | 7 252.00 | 34 651.00 | 41 903.00 |
120 Share or Individual Capital | -5 537.00 | |||
136 Profit for the Year | 9 873.00 | |||
142 Total Equity - Total I | 4 336.00 | |||
156 Loans and similar debts | 8 691.00 | |||
166 Suppliers and related accounts | 9 374.00 | |||
172 Other debts | 12 251.00 | |||
176 Total debts | 30 315.00 | |||
180 Liabilities Total | 34 651.00 | |||
195 Of which payables due in more than one year | 6 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 906.00 | 29 409.00 | 45 906.00 | |
218 Production of services sold - France | 23 810.00 | 20 363.00 | 23 810.00 | |
226 Operating subsidies received | 2 950.00 | |||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 69 716.00 | 52 733.00 | 69 716.00 | |
234 Purchases of goods (including customs duties) | 21 634.00 | 19 884.00 | 21 634.00 | |
236 Inventory change (goods) | 9 491.00 | -4 776.00 | 9 491.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 918.00 | 6 186.00 | 6 918.00 | |
242 Other external expenses | 14 813.00 | 16 175.00 | 14 813.00 | |
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 675.00 | 1 773.00 | |
252 Social security contributions | 3 681.00 | 2 206.00 | 3 681.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 58 309.00 | 41 351.00 | 58 309.00 | |
270 Operating profit | 11 407.00 | 11 382.00 | 11 407.00 | |
294 Financial expenses | 209.00 | 62.00 | 209.00 | |
300 Exceptional expenses | 1 325.00 | 2 210.00 | 1 325.00 | |
310 Profit or loss | 9 873.00 | 9 111.00 | 9 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 009.00 | 28 009.00 | ||
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