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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : M. PICHOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | M. PICHOT Laurent |
| Siren | 790872980 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | K2022/000001 |
| Management number | 2018A00424 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 750.00 | 12 750.00 | 12 750.00 | |
014 Intangible Assets - Other | 3 241.00 | 2 031.00 | 1 210.00 | 3 241.00 |
028 Tangible Assets | 10 412.00 | 7 313.00 | 3 099.00 | 10 412.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 27 703.00 | 9 344.00 | 18 359.00 | 27 703.00 |
060 Merchandise inventory | 3 548.00 | 3 548.00 | 3 548.00 | |
068 Receivables – Trade and related accounts | 665.00 | 665.00 | 665.00 | |
072 Receivables – Other | 20 902.00 | 20 902.00 | 20 902.00 | |
084 Cash | 13 622.00 | 13 622.00 | 13 622.00 | |
088 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
092 Prepaid expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
096 Total Current Assets + Prepaid Expenses | 40 863.00 | 40 863.00 | 40 863.00 | |
110 Total Assets | 68 567.00 | 9 344.00 | 59 223.00 | 68 567.00 |
120 Share or Individual Capital | 23 069.00 | |||
136 Profit for the Year | 9 776.00 | |||
140 Regulated Provisions | 2 303.00 | |||
142 Total Equity - Total I | 35 148.00 | |||
156 Loans and similar debts | 7 444.00 | |||
166 Suppliers and related accounts | 10 683.00 | |||
172 Other debts | 5 947.00 | |||
176 Total debts | 24 074.00 | |||
180 Liabilities Total | 59 223.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 123.00 | 7 696.00 | 7 123.00 | |
214 Production of goods sold - France | 18 997.00 | 22 046.00 | 18 997.00 | |
226 Operating subsidies received | 7 500.00 | 11 110.00 | 7 500.00 | |
230 Other income | 82.00 | 2 088.00 | 82.00 | |
232 Total operating income excluding VAT | 33 702.00 | 42 940.00 | 33 702.00 | |
234 Purchases of goods (including customs duties) | 5 041.00 | 5 175.00 | 5 041.00 | |
236 Inventory change (goods) | -329.00 | -806.00 | -329.00 | |
242 Other external expenses | 14 386.00 | 22 523.00 | 14 386.00 | |
244 Taxes, duties and similar payments | 794.00 | 777.00 | 794.00 | |
252 Social security contributions | 568.00 | 1 408.00 | 568.00 | |
254 Depreciation and amortization | 3 082.00 | 3 254.00 | 3 082.00 | |
262 Other expenses | 2 250.00 | 2 596.00 | 2 250.00 | |
264 Total operating expenses | 25 793.00 | 34 928.00 | 25 793.00 | |
270 Operating profit | 7 909.00 | 8 012.00 | 7 909.00 | |
290 Exceptional income | 1 867.00 | 5 318.00 | 1 867.00 | |
310 Profit or loss | 9 776.00 | 13 330.00 | 9 776.00 | |
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