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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : M. Laurent, Patrick FASQUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | M. Laurent, Patrick FASQUEL |
| Siren | 889979951 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5178 |
| Management number | 2020A00679 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62370 AUDRUICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 000.00 | 63 000.00 | 63 000.00 | |
028 Tangible Assets | 27 960.00 | 5 206.00 | 22 754.00 | 27 960.00 |
040 Financial Assets | 1 803.00 | 1 803.00 | 1 803.00 | |
044 Total Fixed Assets | 92 762.00 | 5 206.00 | 87 556.00 | 92 762.00 |
050 Raw materials, supplies, in progress | 927.00 | 927.00 | 927.00 | |
060 Merchandise inventory | 6.00 | 6.00 | 6.00 | |
064 Advances and down payments on orders | 1 667.00 | 1 667.00 | 1 667.00 | |
068 Receivables – Trade and related accounts | 126.00 | 126.00 | 126.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 34 965.00 | 34 965.00 | 34 965.00 | |
096 Total Current Assets + Prepaid Expenses | 38 166.00 | 38 166.00 | 38 166.00 | |
110 Total Assets | 130 928.00 | 5 206.00 | 125 722.00 | 130 928.00 |
136 Profit for the Year | 35 635.00 | |||
142 Total Equity - Total I | 35 635.00 | |||
156 Loans and similar debts | 66 518.00 | |||
166 Suppliers and related accounts | 4 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 577.00 | |||
172 Other debts | 18 791.00 | |||
176 Total debts | 90 087.00 | |||
180 Liabilities Total | 125 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 158.00 | |||
195 Of which payables due in more than one year | 54 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126.00 | 126.00 | ||
214 Production of goods sold - France | 129 825.00 | 129 825.00 | ||
226 Operating subsidies received | 2 618.00 | 2 618.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 132 590.00 | 132 590.00 | ||
236 Inventory change (goods) | 21.00 | 21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 094.00 | 53 094.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 21 715.00 | 21 715.00 | ||
244 Taxes, duties and similar payments | 4 036.00 | 4 036.00 | ||
250 Staff compensation | 13 305.00 | 13 305.00 | ||
252 Social security contributions | -159.00 | -159.00 | ||
254 Depreciation and amortization | 4 061.00 | 4 061.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 96 024.00 | 96 024.00 | ||
270 Operating profit | 36 566.00 | 36 566.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 35 635.00 | 35 635.00 | ||
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