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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : Maréchalerie Boisset
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| Name | Maréchalerie Boisset |
| Siren | 815071451 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1167 |
| Management number | 2015B00330 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Parnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 121.00 | 24 121.00 | 24 121.00 | |
044 Total Fixed Assets | 24 121.00 | 24 121.00 | 24 121.00 | |
068 Receivables – Trade and related accounts | 5 046.00 | 5 046.00 | 5 046.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 091.00 | 2 091.00 | 2 091.00 | |
096 Total Current Assets + Prepaid Expenses | 7 438.00 | 7 438.00 | 7 438.00 | |
110 Total Assets | 31 559.00 | 24 121.00 | 7 438.00 | 31 559.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -3 055.00 | |||
142 Total Equity - Total I | -1 555.00 | |||
166 Suppliers and related accounts | 5 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 3 726.00 | |||
176 Total debts | 8 993.00 | |||
180 Liabilities Total | 7 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 415.00 | 26 415.00 | ||
232 Total operating income excluding VAT | 26 415.00 | 26 415.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 167.00 | 13 167.00 | ||
242 Other external expenses | 7 274.00 | 7 274.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 4 450.00 | 4 450.00 | ||
264 Total operating expenses | 24 891.00 | 24 891.00 | ||
270 Operating profit | 1 523.00 | 1 523.00 | ||
300 Exceptional expenses | 4 350.00 | 4 350.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | -3 055.00 | -3 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 121.00 | 24 121.00 | ||
492 Total Fixed Assets (Increases) | 24 121.00 | 24 121.00 | ||
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