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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : M. Paul, Dominique, Alexandre BARBERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| Name | M. Paul, Dominique, Alexandre BARBERIS |
| Siren | 888320306 |
| Closing | 2021-09-30 |
| Registry code | 8102 |
| Registration number | 910 |
| Management number | 2020A00230 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 LEMPAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 066.00 | 2 183.00 | 19 882.00 | 22 066.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 22 076.00 | 2 183.00 | 19 892.00 | 22 076.00 |
068 Receivables – Trade and related accounts | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 1 683.00 | 1 683.00 | 1 683.00 | |
084 Cash | 2 051.00 | 2 051.00 | 2 051.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 6 318.00 | 6 318.00 | 6 318.00 | |
110 Total Assets | 28 394.00 | 2 183.00 | 26 210.00 | 28 394.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 3 415.00 | |||
142 Total Equity - Total I | 6 915.00 | |||
156 Loans and similar debts | 17 238.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
176 Total debts | 19 294.00 | |||
180 Liabilities Total | 26 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 076.00 | |||
195 Of which payables due in more than one year | 12 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 899.00 | 23 899.00 | ||
232 Total operating income excluding VAT | 23 900.00 | 23 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 220.00 | 6 220.00 | ||
242 Other external expenses | 11 465.00 | 11 465.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 157.00 | 157.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
264 Total operating expenses | 20 383.00 | 20 383.00 | ||
270 Operating profit | 3 516.00 | 3 516.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | 3 415.00 | 3 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 975.00 | 1 975.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 891.00 | 19 891.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 200.00 | 200.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 22 076.00 | 22 076.00 | ||
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