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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : BALTHAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | BALTHAZAR |
| Siren | 889121950 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5349 |
| Management number | 2020B00838 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 Locqueltas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 445.00 | 5 445.00 | 5 445.00 | |
068 Receivables – Trade and related accounts | 5 167.00 | 5 167.00 | 5 167.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 12 320.00 | 12 320.00 | 12 320.00 | |
110 Total Assets | 12 320.00 | 12 320.00 | 12 320.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 743.00 | |||
142 Total Equity - Total I | 9 243.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 1 638.00 | |||
176 Total debts | 3 078.00 | |||
180 Liabilities Total | 12 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 400.00 | 78 400.00 | ||
218 Production of services sold - France | 1 954.00 | 1 954.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 80 356.00 | 80 356.00 | ||
234 Purchases of goods (including customs duties) | 68 333.00 | 68 333.00 | ||
236 Inventory change (goods) | -5 445.00 | -5 445.00 | ||
242 Other external expenses | 6 661.00 | 6 661.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 70 070.00 | 70 070.00 | ||
270 Operating profit | 10 286.00 | 10 286.00 | ||
306 Income tax's | 1 543.00 | 1 543.00 | ||
310 Profit or loss | 8 743.00 | 8 743.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 840.00 | 15 840.00 | ||
378 Amount of deductible VAT on goods and services | 13 779.00 | 13 779.00 | ||
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