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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : NETZER FABRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-12-31 | Simplified |
| 2021-03-24 | Public | 2020-12-31 | Simplified |
| Name | NETZER FABRICE |
| Siren | 843087149 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 1643 |
| Management number | 2018B00340 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08270 FAISSAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 838.00 | 6 907.00 | 10 931.00 | 17 838.00 |
044 Total Fixed Assets | 17 838.00 | 6 907.00 | 10 931.00 | 17 838.00 |
050 Raw materials, supplies, in progress | 502.00 | 502.00 | 502.00 | |
060 Merchandise inventory | 3 675.00 | 3 675.00 | 3 675.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 2 047.00 | 2 047.00 | 2 047.00 | |
096 Total Current Assets + Prepaid Expenses | 6 303.00 | 2.00 | 6 303.00 | 6 303.00 |
110 Total Assets | 24 142.00 | 6 907.00 | 17 234.00 | 24 142.00 |
120 Share or Individual Capital | 80.00 | |||
126 Legal Reserve | 70.00 | |||
132 Other Reserves | 856.00 | |||
134 Retained Earnings | -364.00 | |||
136 Profit for the Year | 2 870.00 | |||
142 Total Equity - Total I | 3 506.00 | |||
156 Loans and similar debts | 3 257.00 | |||
166 Suppliers and related accounts | 5 140.00 | |||
172 Other debts | 5 332.00 | |||
176 Total debts | 13 728.00 | |||
180 Liabilities Total | 17 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 976.00 | 129 976.00 | ||
232 Total operating income excluding VAT | 129 976.00 | 129 976.00 | ||
234 Purchases of goods (including customs duties) | 66 038.00 | 66 038.00 | ||
236 Inventory change (goods) | -290.00 | -290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 721.00 | 1 721.00 | ||
240 Inventory changes (raw materials and supplies) | 23.00 | 23.00 | ||
242 Other external expenses | 14 993.00 | 14 993.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 1 304.00 | 1 304.00 | ||
250 Staff compensation | 27 806.00 | 27 806.00 | ||
252 Social security contributions | 11 804.00 | 11 804.00 | ||
254 Depreciation and amortization | 3 023.00 | 3 023.00 | ||
264 Total operating expenses | 126 424.00 | 126 424.00 | ||
270 Operating profit | 3 552.00 | 3 552.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
306 Income tax's | 506.00 | 506.00 | ||
310 Profit or loss | 2 870.00 | 2 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 838.00 | 17 838.00 | ||
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