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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : BENOIT LACAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| Name | BENOIT LACAU |
| Siren | 883849879 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6679 |
| Management number | 2020B00403 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 LAROIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 004.00 | 1 542.00 | 20 462.00 | 22 004.00 |
044 Total Fixed Assets | 22 004.00 | 1 542.00 | 20 462.00 | 22 004.00 |
050 Raw materials, supplies, in progress | 765.00 | 765.00 | 765.00 | |
068 Receivables – Trade and related accounts | 2 012.00 | 2 012.00 | 2 012.00 | |
072 Receivables – Other | 3 180.00 | 3 180.00 | 3 180.00 | |
084 Cash | 4 526.00 | 4 526.00 | 4 526.00 | |
096 Total Current Assets + Prepaid Expenses | 10 482.00 | 10 482.00 | 10 482.00 | |
110 Total Assets | 32 487.00 | 1 542.00 | 30 944.00 | 32 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 423.00 | |||
142 Total Equity - Total I | 2 423.00 | |||
156 Loans and similar debts | 19 304.00 | |||
164 Advances and down payments received on current orders | 3 138.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 016.00 | |||
172 Other debts | 5 820.00 | |||
176 Total debts | 28 521.00 | |||
180 Liabilities Total | 30 944.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 004.00 | |||
195 Of which payables due in more than one year | 14 914.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 904.00 | 904.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 100.00 | 21 100.00 | ||
492 Total Fixed Assets (Increases) | 22 004.00 | 22 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 600.00 | 8 600.00 | ||
378 Amount of deductible VAT on goods and services | 7 563.00 | 7 563.00 | ||
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