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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : MICHEL ESTEVE PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | MICHEL ESTEVE PROMOTION |
| Siren | 883978249 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10386 |
| Management number | 2020B00511 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
050 Raw materials, supplies, in progress | 98 397.00 | 98 397.00 | 98 397.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 251 033.00 | 251 033.00 | 251 033.00 | |
084 Cash | 114 811.00 | 114 811.00 | 114 811.00 | |
096 Total Current Assets + Prepaid Expenses | 464 241.00 | 464 241.00 | 464 241.00 | |
110 Total Assets | 465 241.00 | 465 241.00 | 465 241.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 604.00 | |||
136 Profit for the Year | 2 820.00 | |||
142 Total Equity - Total I | 19 216.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 444 423.00 | |||
172 Other debts | 444 825.00 | |||
176 Total debts | 446 025.00 | |||
180 Liabilities Total | 465 241.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 273 301.00 | 273 301.00 | ||
232 Total operating income excluding VAT | 273 301.00 | 273 301.00 | ||
234 Purchases of goods (including customs duties) | 265 724.00 | 265 724.00 | ||
242 Other external expenses | 2 372.00 | 3 497.00 | 2 372.00 | |
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 268 722.00 | 3 497.00 | 268 722.00 | |
270 Operating profit | 4 579.00 | -3 497.00 | 4 579.00 | |
294 Financial expenses | 1 759.00 | 107.00 | 1 759.00 | |
310 Profit or loss | 2 820.00 | -3 604.00 | 2 820.00 | |
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