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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : GLAUDIOS DOLORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| Name | GLAUDIOS DOLORES |
| Siren | 885273672 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/008586 |
| Management number | 2020B04652 |
| Activity code | 4730Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 166.00 | 532.00 | 2 634.00 | 3 166.00 |
044 Total Fixed Assets | 3 166.00 | 532.00 | 2 634.00 | 3 166.00 |
060 Merchandise inventory | 25 235.00 | 25 235.00 | 25 235.00 | |
068 Receivables – Trade and related accounts | 4 388.00 | 4 388.00 | 4 388.00 | |
072 Receivables – Other | 36 585.00 | 36 585.00 | 36 585.00 | |
084 Cash | 20 581.00 | 20 581.00 | 20 581.00 | |
092 Prepaid expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 89 909.00 | 89 909.00 | 89 909.00 | |
110 Total Assets | 93 075.00 | 532.00 | 92 543.00 | 93 075.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 8 005.00 | |||
164 Advances and down payments received on current orders | 3 000.00 | |||
166 Suppliers and related accounts | 15 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 65 672.00 | |||
176 Total debts | 84 538.00 | |||
180 Liabilities Total | 92 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 291.00 | 150 291.00 | ||
218 Production of services sold - France | 243 060.00 | 243 060.00 | ||
230 Other income | 1 930.00 | 1 930.00 | ||
232 Total operating income excluding VAT | 395 281.00 | 395 281.00 | ||
234 Purchases of goods (including customs duties) | 102 136.00 | 102 136.00 | ||
236 Inventory change (goods) | -11 140.00 | -11 140.00 | ||
242 Other external expenses | 114 956.00 | 114 956.00 | ||
243 (including business tax) | 3.00 | 3.00 | ||
244 Taxes, duties and similar payments | 12 824.00 | 12 824.00 | ||
250 Staff compensation | 133 767.00 | 133 767.00 | ||
252 Social security contributions | 39 602.00 | 39 602.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 2 598.00 | 2 598.00 | ||
264 Total operating expenses | 395 276.00 | 395 276.00 | ||
270 Operating profit | 5.00 | 5.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
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