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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LAURENT GASTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | LAURENT GASTAUD |
| Siren | 838189066 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8848 |
| Management number | 2018B00288 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 902.00 | 3 689.00 | 10 213.00 | 13 902.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 13 932.00 | 3 689.00 | 10 243.00 | 13 932.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 21 316.00 | 21 316.00 | 21 316.00 | |
072 Receivables – Other | 5 210.00 | 5 210.00 | 5 210.00 | |
084 Cash | 11 964.00 | 11 964.00 | 11 964.00 | |
092 Prepaid expenses | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 38 502.00 | 38 502.00 | 38 502.00 | |
110 Total Assets | 52 434.00 | 3 689.00 | 48 745.00 | 52 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 137.00 | |||
136 Profit for the Year | 1 508.00 | |||
142 Total Equity - Total I | 6 745.00 | |||
156 Loans and similar debts | 15 267.00 | |||
166 Suppliers and related accounts | 21 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 5 620.00 | |||
176 Total debts | 42 000.00 | |||
180 Liabilities Total | 48 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 207.00 | |||
195 Of which payables due in more than one year | 12 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 775.00 | 164 694.00 | 256 775.00 | |
222 Inventory production | -20 908.00 | 2 304.00 | -20 908.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 14.00 | 53.00 | 14.00 | |
232 Total operating income excluding VAT | 235 881.00 | 168 551.00 | 235 881.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124 040.00 | 94 203.00 | 124 040.00 | |
242 Other external expenses | 74 897.00 | 54 112.00 | 74 897.00 | |
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 899.00 | 1 106.00 | |
250 Staff compensation | 22 986.00 | 13 755.00 | 22 986.00 | |
252 Social security contributions | 4 785.00 | 1 649.00 | 4 785.00 | |
254 Depreciation and amortization | 2 881.00 | 2 134.00 | 2 881.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 230 698.00 | 166 758.00 | 230 698.00 | |
270 Operating profit | 5 183.00 | 1 792.00 | 5 183.00 | |
294 Financial expenses | 372.00 | 451.00 | 372.00 | |
300 Exceptional expenses | 3 065.00 | 3 065.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 1 508.00 | 1 341.00 | 1 508.00 | |
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