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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : BENOIT LACHERAY ETIOPATHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | BENOIT LACHERAY ETIOPATHE |
| Siren | 837839273 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 15 |
| Management number | 2018B00123 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10100 Romilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 37 733.00 | 25 980.00 | 11 753.00 | 37 733.00 |
040 Financial Assets | 908.00 | 908.00 | 908.00 | |
044 Total Fixed Assets | 105 641.00 | 25 980.00 | 79 661.00 | 105 641.00 |
064 Advances and down payments on orders | 67 677.00 | 67 677.00 | 67 677.00 | |
084 Cash | 81 055.00 | 81 055.00 | 81 055.00 | |
096 Total Current Assets + Prepaid Expenses | 148 732.00 | 148 732.00 | 148 732.00 | |
110 Total Assets | 254 373.00 | 25 980.00 | 228 393.00 | 254 373.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 77 447.00 | |||
136 Profit for the Year | 45 419.00 | |||
142 Total Equity - Total I | 123 416.00 | |||
156 Loans and similar debts | 45 241.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 345.00 | |||
172 Other debts | 59 430.00 | |||
176 Total debts | 104 977.00 | |||
180 Liabilities Total | 228 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 420.00 | 135 420.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 135 518.00 | 135 518.00 | ||
242 Other external expenses | 36 346.00 | 36 346.00 | ||
244 Taxes, duties and similar payments | 1 079.00 | 1 079.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 680.00 | 9 680.00 | ||
254 Depreciation and amortization | 7 994.00 | 7 994.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 77 599.00 | 77 599.00 | ||
270 Operating profit | 57 919.00 | 57 919.00 | ||
294 Financial expenses | 1 105.00 | 1 105.00 | ||
306 Income tax's | 11 395.00 | 11 395.00 | ||
310 Profit or loss | 45 419.00 | 45 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 67 000.00 | 67 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 539.00 | 5 539.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 455.00 | 2 455.00 | ||
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