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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BILLY MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | BILLY MARCHE |
| Siren | 881051155 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17577 |
| Management number | 2021B00710 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 3 810.00 | 3 810.00 | 3 810.00 | |
028 Tangible Assets | 2 300.00 | 1 719.00 | 581.00 | 2 300.00 |
044 Total Fixed Assets | 156 110.00 | 1 719.00 | 154 391.00 | 156 110.00 |
060 Merchandise inventory | 19 687.00 | 19 687.00 | 19 687.00 | |
072 Receivables – Other | 1 321.00 | 1 321.00 | 1 321.00 | |
084 Cash | 8 665.00 | 8 665.00 | 8 665.00 | |
096 Total Current Assets + Prepaid Expenses | 29 673.00 | 29 673.00 | 29 673.00 | |
110 Total Assets | 185 783.00 | 1 719.00 | 184 063.00 | 185 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 258.00 | |||
136 Profit for the Year | 14 127.00 | |||
142 Total Equity - Total I | 34 485.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 7 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 300.00 | |||
172 Other debts | 92 075.00 | |||
176 Total debts | 149 578.00 | |||
180 Liabilities Total | 184 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 307 486.00 | 307 486.00 | ||
232 Total operating income excluding VAT | 307 486.00 | 307 486.00 | ||
234 Purchases of goods (including customs duties) | 211 924.00 | 211 924.00 | ||
240 Inventory changes (raw materials and supplies) | -5 108.00 | -5 108.00 | ||
242 Other external expenses | 38 611.00 | 38 611.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 40 968.00 | 40 968.00 | ||
252 Social security contributions | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 290 085.00 | 290 085.00 | ||
270 Operating profit | 17 401.00 | 17 401.00 | ||
300 Exceptional expenses | 776.00 | 776.00 | ||
306 Income tax's | 2 498.00 | 2 498.00 | ||
310 Profit or loss | 14 127.00 | 14 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 153 810.00 | 153 810.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
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