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BALANCE SHEET (
2023-08-22)
THE LIST OF BALANCE SHEET : PATRIMMO CONSTRUCTION ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-22 | Public | 2022-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | PATRIMMO CONSTRUCTION ET PATRIMOINE |
| Siren | 888919669 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/027224 |
| Management number | 2020B05918 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 160 588.00 | 160 588.00 | 160 588.00 | |
072 Receivables – Other | 4 799.00 | 4 799.00 | 4 799.00 | |
084 Cash | 3 753.00 | 3 753.00 | 3 753.00 | |
092 Prepaid expenses | 2 160.00 | 2 160.00 | 2 160.00 | |
096 Total Current Assets + Prepaid Expenses | 171 300.00 | 171 300.00 | 171 300.00 | |
110 Total Assets | 171 300.00 | 171 300.00 | 171 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 783.00 | |||
136 Profit for the Year | 116 787.00 | |||
142 Total Equity - Total I | 142 670.00 | |||
166 Suppliers and related accounts | 4 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 049.00 | |||
172 Other debts | 24 015.00 | |||
176 Total debts | 28 630.00 | |||
180 Liabilities Total | 171 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 818 000.00 | 818 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 818 002.00 | 818 002.00 | ||
234 Purchases of goods (including customs duties) | 187 671.00 | 187 671.00 | ||
236 Inventory change (goods) | 468 676.00 | 468 676.00 | ||
242 Other external expenses | 2 250.00 | 2 250.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 660 592.00 | 660 592.00 | ||
270 Operating profit | 157 410.00 | 157 410.00 | ||
294 Financial expenses | 7 361.00 | 7 361.00 | ||
306 Income tax's | 33 262.00 | 33 262.00 | ||
310 Profit or loss | 116 787.00 | 116 787.00 | ||
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