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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : M. GOTTI Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-09-30 | Simplified |
| Name | M. GOTTI Anthony |
| Siren | 753200468 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | K2022/000032 |
| Management number | 2021A00796 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 169.00 | 19 873.00 | 108 296.00 | 128 169.00 |
044 Total Fixed Assets | 128 169.00 | 19 873.00 | 108 296.00 | 128 169.00 |
060 Merchandise inventory | 3 340.00 | 3 340.00 | 3 340.00 | |
072 Receivables – Other | 4 715.00 | 4 715.00 | 4 715.00 | |
084 Cash | 39 542.00 | 39 542.00 | 39 542.00 | |
096 Total Current Assets + Prepaid Expenses | 47 597.00 | 47 597.00 | 47 597.00 | |
110 Total Assets | 175 766.00 | 19 873.00 | 155 893.00 | 175 766.00 |
120 Share or Individual Capital | 65 135.00 | |||
136 Profit for the Year | -64 663.00 | |||
142 Total Equity - Total I | 472.00 | |||
156 Loans and similar debts | 77 230.00 | |||
166 Suppliers and related accounts | 43 945.00 | |||
172 Other debts | 34 247.00 | |||
176 Total debts | 155 422.00 | |||
180 Liabilities Total | 155 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 776.00 | |||
195 Of which payables due in more than one year | 50 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 882.00 | 268 882.00 | ||
230 Other income | 4 185.00 | 4 185.00 | ||
232 Total operating income excluding VAT | 273 067.00 | 273 067.00 | ||
236 Inventory change (goods) | -2 187.00 | -2 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99 967.00 | 99 967.00 | ||
242 Other external expenses | 102 981.00 | 102 981.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 3 322.00 | 3 322.00 | ||
250 Staff compensation | 85 136.00 | 85 136.00 | ||
252 Social security contributions | 27 651.00 | 27 651.00 | ||
254 Depreciation and amortization | 16 617.00 | 16 617.00 | ||
262 Other expenses | 2 587.00 | 2 587.00 | ||
264 Total operating expenses | 336 074.00 | 336 074.00 | ||
270 Operating profit | -63 007.00 | -63 007.00 | ||
294 Financial expenses | 1 656.00 | 1 656.00 | ||
310 Profit or loss | -64 663.00 | -64 663.00 | ||
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