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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : M. Anthony, Guy, René DATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| Name | M. Anthony, Guy, René DATOUR |
| Siren | 850198169 |
| Closing | 2022-03-31 |
| Registry code | 7601 |
| Registration number | 3014 |
| Management number | 2019A00172 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 SAINT-PIERRE-EN-VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 505.00 | 36 701.00 | 66 804.00 | 103 505.00 |
044 Total Fixed Assets | 103 505.00 | 36 701.00 | 66 804.00 | 103 505.00 |
050 Raw materials, supplies, in progress | 823.00 | 823.00 | 823.00 | |
060 Merchandise inventory | 5 598.00 | 5 598.00 | 5 598.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 50 324.00 | 50 324.00 | 50 324.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 58 156.00 | 58 156.00 | 58 156.00 | |
110 Total Assets | 161 662.00 | 36 701.00 | 124 961.00 | 161 662.00 |
136 Profit for the Year | 10 340.00 | |||
142 Total Equity - Total I | 10 340.00 | |||
156 Loans and similar debts | 33 389.00 | |||
166 Suppliers and related accounts | 9 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 369.00 | |||
172 Other debts | 71 809.00 | |||
176 Total debts | 114 620.00 | |||
180 Liabilities Total | 124 961.00 | |||
195 Of which payables due in more than one year | 24 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 533.00 | 144 533.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 144 783.00 | 144 783.00 | ||
234 Purchases of goods (including customs duties) | 96 585.00 | 96 585.00 | ||
236 Inventory change (goods) | -4 368.00 | -4 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 17 572.00 | 17 572.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 2 461.00 | 2 461.00 | ||
252 Social security contributions | 7 108.00 | 7 108.00 | ||
254 Depreciation and amortization | 13 587.00 | 13 587.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 134 015.00 | 134 015.00 | ||
270 Operating profit | 10 768.00 | 10 768.00 | ||
294 Financial expenses | 427.00 | 427.00 | ||
310 Profit or loss | 10 340.00 | 10 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 505.00 | 103 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 949.00 | 7 949.00 | ||
378 Amount of deductible VAT on goods and services | 7 492.00 | 7 492.00 | ||
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