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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BY MEHMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| Name | BY MEHMET |
| Siren | 880760798 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 14308 |
| Management number | 2020B00170 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 256 000.00 | 256 000.00 | 256 000.00 | |
028 Tangible Assets | 77 718.00 | 25 782.00 | 51 936.00 | 77 718.00 |
040 Financial Assets | 18 500.00 | 18 500.00 | 18 500.00 | |
044 Total Fixed Assets | 352 218.00 | 25 782.00 | 326 436.00 | 352 218.00 |
060 Merchandise inventory | 31 080.00 | 31 080.00 | 31 080.00 | |
072 Receivables – Other | 62 206.00 | 62 206.00 | 62 206.00 | |
084 Cash | 49 318.00 | 49 318.00 | 49 318.00 | |
096 Total Current Assets + Prepaid Expenses | 142 605.00 | 142 605.00 | 142 605.00 | |
110 Total Assets | 494 823.00 | 25 782.00 | 469 040.00 | 494 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -28 783.00 | |||
136 Profit for the Year | -19 498.00 | |||
142 Total Equity - Total I | -47 281.00 | |||
166 Suppliers and related accounts | 122 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 402.00 | |||
172 Other debts | 394 042.00 | |||
176 Total debts | 516 322.00 | |||
180 Liabilities Total | 469 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 201.00 | 234 201.00 | ||
226 Operating subsidies received | 70 706.00 | 70 706.00 | ||
230 Other income | 99 195.00 | 99 195.00 | ||
232 Total operating income excluding VAT | 404 102.00 | 404 102.00 | ||
234 Purchases of goods (including customs duties) | 145 061.00 | 145 061.00 | ||
236 Inventory change (goods) | -31 080.00 | -31 080.00 | ||
242 Other external expenses | 69 687.00 | 69 687.00 | ||
244 Taxes, duties and similar payments | 33 098.00 | 33 098.00 | ||
250 Staff compensation | 181 485.00 | 181 485.00 | ||
252 Social security contributions | 9 692.00 | 9 692.00 | ||
254 Depreciation and amortization | 15 382.00 | 15 382.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 423 600.00 | 423 600.00 | ||
270 Operating profit | -19 498.00 | -19 498.00 | ||
310 Profit or loss | -19 498.00 | -19 498.00 | ||
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