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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : M. Thibault Richard DELECLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | M. Thibault Richard DELECLUSE |
| Siren | 833533540 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 8128 |
| Management number | 2020A00663 |
| Activity code | 4719B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62730 MARCK |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
060 Merchandise inventory | 21 680.00 | 21 680.00 | 21 680.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 6 876.00 | 6 876.00 | 6 876.00 | |
096 Total Current Assets + Prepaid Expenses | 29 324.00 | 29 324.00 | 29 324.00 | |
110 Total Assets | 31 224.00 | 1 900.00 | 29 324.00 | 31 224.00 |
120 Share or Individual Capital | 2 900.00 | |||
134 Retained Earnings | 3 116.00 | |||
136 Profit for the Year | 7 599.00 | |||
142 Total Equity - Total I | 13 615.00 | |||
166 Suppliers and related accounts | 3 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 830.00 | |||
172 Other debts | 12 189.00 | |||
176 Total debts | 15 710.00 | |||
180 Liabilities Total | 29 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 361.00 | 90 436.00 | 113 361.00 | |
218 Production of services sold - France | 250.00 | 250.00 | ||
226 Operating subsidies received | 5 500.00 | |||
230 Other income | 159.00 | |||
232 Total operating income excluding VAT | 113 611.00 | 96 095.00 | 113 611.00 | |
234 Purchases of goods (including customs duties) | 95 044.00 | 77 416.00 | 95 044.00 | |
236 Inventory change (goods) | -16 730.00 | -4 950.00 | -16 730.00 | |
242 Other external expenses | 10 469.00 | 9 458.00 | 10 469.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 533.00 | 398.00 | 533.00 | |
250 Staff compensation | 14 400.00 | 8 800.00 | 14 400.00 | |
252 Social security contributions | 875.00 | |||
254 Depreciation and amortization | 950.00 | 950.00 | 950.00 | |
262 Other expenses | 5.00 | 13.00 | 5.00 | |
264 Total operating expenses | 104 671.00 | 92 959.00 | 104 671.00 | |
270 Operating profit | 8 940.00 | 3 136.00 | 8 940.00 | |
306 Income tax's | 1 341.00 | 20.00 | 1 341.00 | |
310 Profit or loss | 7 599.00 | 3 116.00 | 7 599.00 | |
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