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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : EMMANUEL FAYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-03-31 | Simplified |
| 2021-11-25 | Public | 2020-03-31 | Simplified |
| Name | EMMANUEL FAYT |
| Siren | 848920302 |
| Closing | 2021-03-31 |
| Registry code | 4601 |
| Registration number | 1241 |
| Management number | 2019B00100 |
| Activity code | 3102Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 THEMINETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 222 916.00 | 133 190.00 | 89 725.00 | 222 916.00 |
040 Financial Assets | 3 238.00 | 3 238.00 | 3 238.00 | |
044 Total Fixed Assets | 228 654.00 | 135 690.00 | 92 963.00 | 228 654.00 |
050 Raw materials, supplies, in progress | 7 245.00 | 7 245.00 | 7 245.00 | |
068 Receivables – Trade and related accounts | 27 197.00 | 27 197.00 | 27 197.00 | |
072 Receivables – Other | 18 208.00 | 18 208.00 | 18 208.00 | |
084 Cash | 50 561.00 | 50 561.00 | 50 561.00 | |
092 Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
096 Total Current Assets + Prepaid Expenses | 104 371.00 | 104 371.00 | 104 371.00 | |
110 Total Assets | 333 025.00 | 135 690.00 | 197 335.00 | 333 025.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
136 Profit for the Year | 15 922.00 | |||
140 Regulated Provisions | 12 997.00 | |||
142 Total Equity - Total I | 30 679.00 | |||
156 Loans and similar debts | 79 576.00 | |||
166 Suppliers and related accounts | 41 249.00 | |||
172 Other debts | 45 831.00 | |||
176 Total debts | 166 656.00 | |||
180 Liabilities Total | 197 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 807.00 | 239 807.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 239 826.00 | 239 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 969.00 | 96 969.00 | ||
240 Inventory changes (raw materials and supplies) | 257.00 | 257.00 | ||
242 Other external expenses | 71 839.00 | 71 839.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 25 863.00 | 25 863.00 | ||
252 Social security contributions | 10 262.00 | 10 262.00 | ||
254 Depreciation and amortization | 21 266.00 | 21 266.00 | ||
264 Total operating expenses | 227 564.00 | 227 564.00 | ||
270 Operating profit | 12 262.00 | 12 262.00 | ||
290 Exceptional income | 3 999.00 | 3 999.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
310 Profit or loss | 15 922.00 | 15 922.00 | ||
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