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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : FOURNEL Hervé
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-11-06 | Public | 2019-09-30 | Complete |
| 2018-08-29 | Public | 2017-09-30 | Simplified |
| Name | M. Hervé FOURNEL |
| Siren | 822744983 |
| Closing | 2021-09-30 |
| Registry code | 4701 |
| Registration number | 1103 |
| Management number | 2016A00739 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 BIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 138.00 | 17 891.00 | 52 247.00 | 70 138.00 |
040 Financial Assets | 1 036.00 | 1 036.00 | 1 036.00 | |
044 Total Fixed Assets | 71 174.00 | 17 891.00 | 53 283.00 | 71 174.00 |
068 Receivables – Trade and related accounts | 20 620.00 | 64.00 | 20 557.00 | 20 620.00 |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 4 295.00 | 4 295.00 | 4 295.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 992.00 | 64.00 | 25 929.00 | 25 992.00 |
110 Total Assets | 97 166.00 | 17 955.00 | 79 211.00 | 97 166.00 |
120 Share or Individual Capital | 2 135.00 | |||
134 Retained Earnings | 2 988.00 | |||
136 Profit for the Year | 3 592.00 | |||
142 Total Equity - Total I | 8 715.00 | |||
156 Loans and similar debts | 53 906.00 | |||
166 Suppliers and related accounts | 3 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 13 504.00 | |||
176 Total debts | 70 496.00 | |||
180 Liabilities Total | 79 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 533.00 | 42 302.00 | 82 533.00 | |
230 Other income | 90.00 | 1 512.00 | 90.00 | |
232 Total operating income excluding VAT | 82 623.00 | 43 814.00 | 82 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 965.00 | 19 523.00 | 28 965.00 | |
242 Other external expenses | 11 530.00 | 15 993.00 | 11 530.00 | |
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 830.00 | 767.00 | |
250 Staff compensation | 31 879.00 | 27 484.00 | 31 879.00 | |
254 Depreciation and amortization | 5 231.00 | 2 855.00 | 5 231.00 | |
264 Total operating expenses | 78 371.00 | 66 685.00 | 78 371.00 | |
270 Operating profit | 4 252.00 | -22 871.00 | 4 252.00 | |
294 Financial expenses | 660.00 | 85.00 | 660.00 | |
310 Profit or loss | 3 592.00 | -22 956.00 | 3 592.00 | |
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