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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : DUMON GARY PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| Name | DUMON GARY PLOMBERIE |
| Siren | 888616521 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010704 |
| Management number | 2020B01087 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 574.00 | 3 371.00 | 8 203.00 | 11 574.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 11 649.00 | 3 371.00 | 8 278.00 | 11 649.00 |
068 Receivables – Trade and related accounts | 11 994.00 | 11 994.00 | 11 994.00 | |
072 Receivables – Other | 7 986.00 | 7 986.00 | 7 986.00 | |
084 Cash | 18 116.00 | 18 116.00 | 18 116.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 38 854.00 | 38 854.00 | 38 854.00 | |
110 Total Assets | 50 503.00 | 3 371.00 | 47 132.00 | 50 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 199.00 | |||
142 Total Equity - Total I | 20 199.00 | |||
156 Loans and similar debts | 9 820.00 | |||
166 Suppliers and related accounts | 3 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 26 933.00 | |||
180 Liabilities Total | 47 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 649.00 | |||
195 Of which payables due in more than one year | 7 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 42 634.00 | 42 634.00 | ||
218 Production of services sold - France | 72 723.00 | 72 723.00 | ||
226 Operating subsidies received | 8 795.00 | 8 795.00 | ||
232 Total operating income excluding VAT | 124 152.00 | 124 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 391.00 | 35 391.00 | ||
242 Other external expenses | 24 958.00 | 24 958.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 29 728.00 | 29 728.00 | ||
252 Social security contributions | 7 227.00 | 7 227.00 | ||
254 Depreciation and amortization | 3 371.00 | 3 371.00 | ||
264 Total operating expenses | 101 069.00 | 101 069.00 | ||
270 Operating profit | 23 083.00 | 23 083.00 | ||
294 Financial expenses | 497.00 | 497.00 | ||
306 Income tax's | 3 388.00 | 3 388.00 | ||
310 Profit or loss | 19 199.00 | 19 199.00 | ||
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