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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LUC PETIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | LUC PETIT |
| Siren | 824511141 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9690 |
| Management number | 2016B01307 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34310 Quarante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 679.00 | 68 865.00 | 11 813.00 | 80 679.00 |
044 Total Fixed Assets | 80 679.00 | 68 865.00 | 11 813.00 | 80 679.00 |
068 Receivables – Trade and related accounts | 6 613.00 | 6 613.00 | 6 613.00 | |
072 Receivables – Other | 9 921.00 | 9 921.00 | 9 921.00 | |
080 Sellable securities | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 37 133.00 | 37 133.00 | 37 133.00 | |
096 Total Current Assets + Prepaid Expenses | 54 867.00 | 54 867.00 | 54 867.00 | |
110 Total Assets | 135 546.00 | 68 865.00 | 66 680.00 | 135 546.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 39 151.00 | |||
136 Profit for the Year | 14 392.00 | |||
142 Total Equity - Total I | 55 057.00 | |||
166 Suppliers and related accounts | 6 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 249.00 | |||
172 Other debts | 4 795.00 | |||
176 Total debts | 11 623.00 | |||
180 Liabilities Total | 66 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 579.00 | 26 579.00 | ||
218 Production of services sold - France | 62 984.00 | 62 984.00 | ||
232 Total operating income excluding VAT | 89 562.00 | 89 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 654.00 | 8 654.00 | ||
242 Other external expenses | 47 583.00 | 47 583.00 | ||
243 (including business tax) | -349.00 | -349.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 15 574.00 | 15 574.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 72 425.00 | 72 425.00 | ||
270 Operating profit | 17 138.00 | 17 138.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 2 539.00 | 2 539.00 | ||
310 Profit or loss | 14 392.00 | 14 392.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 500.00 | 7 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 809.00 | 809.00 | ||
490 Total Fixed Assets (Gross Value) | 73 179.00 | 73 179.00 | ||
492 Total Fixed Assets (Increases) | 8 509.00 | 8 509.00 | ||
494 Total Fixed Assets (Decreases) | 1 009.00 | 1 009.00 | ||
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