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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SEAN O'BRIEN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | SEAN O'BRIEN SAS |
| Siren | 884122995 |
| Closing | 2021-12-31 |
| Registry code | 8901 |
| Registration number | 1582 |
| Management number | 2020B00198 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89290 JUSSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 312.00 | 3 312.00 | 3 312.00 | |
CF Cash and cash equivalents | 5 124.00 | 5 124.00 | 5 124.00 | |
CJ TOTAL (II) | 8 436.00 | 8 436.00 | 8 436.00 | |
CO Grand total (0 to V) | 8 436.00 | 8 436.00 | 8 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 472.00 | 5 472.00 | ||
DL TOTAL (I) | 6 472.00 | 6 472.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 792.00 | 792.00 | ||
DX Trade payables and related accounts | 206.00 | 206.00 | ||
DY Tax and social security liabilities | 966.00 | 966.00 | ||
EC TOTAL (IV) | 1 964.00 | 1 964.00 | ||
EE Grand total (I to V) | 8 436.00 | 8 436.00 | ||
EI Including equity loans | 792.00 | 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 11 592.00 | 11 592.00 | 11 592.00 | |
FJ Net sales | 11 592.00 | 11 592.00 | 11 592.00 | |
FR Total operating income (I) | 11 592.00 | |||
FS Purchases of goods (including customs duties) | 3 487.00 | |||
FT Inventory change (goods) | -3 312.00 | |||
FW Other purchases and external expenses | 4 820.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 5 154.00 | |||
GG - OPERATING RESULT (I - II) | 6 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 966.00 | 966.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 592.00 | 11 592.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 120.00 | 6 120.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 472.00 | 5 472.00 | ||
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