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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : BENOIT WILLEMETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-09-30 | Simplified |
| 2022-03-21 | Partially confidential | 2020-09-30 | Simplified |
| Name | BENOIT WILLEMETZ |
| Siren | 833607310 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 7188 |
| Management number | 2017B00633 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17100 Saintes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 23 098.00 | 12 707.00 | 10 391.00 | 23 098.00 |
028 Tangible Assets | 417 295.00 | 133 987.00 | 283 308.00 | 417 295.00 |
040 Financial Assets | 7 552.00 | 7 552.00 | 7 552.00 | |
044 Total Fixed Assets | 567 945.00 | 146 694.00 | 421 251.00 | 567 945.00 |
050 Raw materials, supplies, in progress | 10 010.00 | 10 010.00 | 10 010.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 8 399.00 | 8 399.00 | 8 399.00 | |
084 Cash | 43 697.00 | 43 697.00 | 43 697.00 | |
092 Prepaid expenses | 51 785.00 | 51 785.00 | 51 785.00 | |
096 Total Current Assets + Prepaid Expenses | 116 391.00 | 116 391.00 | 116 391.00 | |
110 Total Assets | 684 337.00 | 146 694.00 | 537 643.00 | 684 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 892.00 | |||
136 Profit for the Year | 27 250.00 | |||
142 Total Equity - Total I | 54 241.00 | |||
156 Loans and similar debts | 314 285.00 | |||
166 Suppliers and related accounts | 53 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 232.00 | |||
172 Other debts | 115 828.00 | |||
176 Total debts | 483 401.00 | |||
180 Liabilities Total | 537 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 451.00 | 5 451.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 103 495.00 | 103 495.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 29 345.00 | 29 345.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 037.00 | 1 037.00 | ||
490 Total Fixed Assets (Gross Value) | 428 617.00 | 428 617.00 | ||
492 Total Fixed Assets (Increases) | 139 328.00 | 139 328.00 | ||
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