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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : M. FERREIRA José
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-09 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| Name | M. FERREIRA José |
| Siren | 793233933 |
| Closing | 2022-12-31 |
| Registry code | 1501 |
| Registration number | K2023/000006 |
| Management number | 2013A00061 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15700 ESCORAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 736.00 | 7 423.00 | 312.00 | 7 736.00 |
040 Financial Assets | 763.00 | 763.00 | 763.00 | |
044 Total Fixed Assets | 8 499.00 | 7 423.00 | 1 075.00 | 8 499.00 |
060 Merchandise inventory | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 20 823.00 | 20 823.00 | 20 823.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 23 082.00 | 23 082.00 | 23 082.00 | |
110 Total Assets | 31 581.00 | 7 423.00 | 24 157.00 | 31 581.00 |
120 Share or Individual Capital | 1 015.00 | |||
134 Retained Earnings | 58 927.00 | |||
136 Profit for the Year | -38 778.00 | |||
142 Total Equity - Total I | 21 163.00 | |||
166 Suppliers and related accounts | 1 495.00 | |||
172 Other debts | 1 498.00 | |||
176 Total debts | 2 993.00 | |||
180 Liabilities Total | 24 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 017.00 | 55 017.00 | ||
224 Capitalized production | 1 790.00 | 1 790.00 | ||
232 Total operating income excluding VAT | 56 808.00 | 56 808.00 | ||
234 Purchases of goods (including customs duties) | 18 524.00 | 18 524.00 | ||
236 Inventory change (goods) | 63.00 | 63.00 | ||
242 Other external expenses | 14 724.00 | 14 724.00 | ||
243 (including business tax) | -363.00 | -363.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 60 639.00 | 60 639.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
262 Other expenses | 643.00 | 643.00 | ||
264 Total operating expenses | 95 602.00 | 95 602.00 | ||
270 Operating profit | -38 794.00 | -38 794.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | -38 778.00 | -38 778.00 | ||
316 Non-deductible compensation and personal benefits | 53 647.00 | 53 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 499.00 | 8 499.00 | ||
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