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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : M. CAILLOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-11-30 | Simplified |
| 2022-03-24 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-10 | Public | 2019-11-30 | Simplified |
| 2019-02-21 | Public | 2018-11-30 | Simplified |
| 2018-02-16 | Public | 2017-11-30 | Simplified |
| 2017-03-29 | Public | 2016-11-30 | Simplified |
| Name | M. CAILLOT Laurent |
| Siren | 539673210 |
| Closing | 2022-11-30 |
| Registry code | 3801 |
| Registration number | K2023/000004 |
| Management number | 2013A00066 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 678.00 | 33 043.00 | 5 635.00 | 38 678.00 |
044 Total Fixed Assets | 38 678.00 | 33 043.00 | 5 635.00 | 38 678.00 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 4 254.00 | 4 254.00 | 4 254.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 5 107.00 | 5 107.00 | 5 107.00 | |
110 Total Assets | 43 785.00 | 33 043.00 | 10 742.00 | 43 785.00 |
120 Share or Individual Capital | -2 638.00 | |||
136 Profit for the Year | 10 699.00 | |||
142 Total Equity - Total I | 8 062.00 | |||
164 Advances and down payments received on current orders | 1 084.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 596.00 | |||
176 Total debts | 2 681.00 | |||
180 Liabilities Total | 10 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 532.00 | 36 753.00 | 37 532.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 37 532.00 | 36 755.00 | 37 532.00 | |
236 Inventory change (goods) | 63.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 277.00 | 3 117.00 | 3 277.00 | |
242 Other external expenses | 9 401.00 | 8 660.00 | 9 401.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 5 977.00 | 4 649.00 | 5 977.00 | |
252 Social security contributions | 7 651.00 | 5 612.00 | 7 651.00 | |
254 Depreciation and amortization | 526.00 | 503.00 | 526.00 | |
264 Total operating expenses | 26 833.00 | 22 604.00 | 26 833.00 | |
270 Operating profit | 10 699.00 | 14 151.00 | 10 699.00 | |
290 Exceptional income | 879.00 | |||
310 Profit or loss | 10 699.00 | 15 030.00 | 10 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 678.00 | 38 678.00 | ||
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