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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ANDY COSTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | ANDY COSTES |
| Siren | 892172297 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 5102 |
| Management number | 2020B01519 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 637.00 | 471.00 | 10 166.00 | 10 637.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 637.00 | 471.00 | 13 166.00 | 13 637.00 |
060 Merchandise inventory | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 2 763.00 | 2 763.00 | 2 763.00 | |
084 Cash | 6 581.00 | 6 581.00 | 6 581.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 10 652.00 | 10 652.00 | 10 652.00 | |
110 Total Assets | 24 289.00 | 471.00 | 23 818.00 | 24 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | 583.00 | |||
166 Suppliers and related accounts | 3 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 688.00 | |||
172 Other debts | 19 958.00 | |||
176 Total debts | 23 235.00 | |||
180 Liabilities Total | 23 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 9 409.00 | 9 409.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 41 409.00 | 41 409.00 | ||
234 Purchases of goods (including customs duties) | 5 223.00 | 5 223.00 | ||
236 Inventory change (goods) | -1 080.00 | -1 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 28 596.00 | 28 596.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 431.00 | 1 431.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 41 217.00 | 41 217.00 | ||
270 Operating profit | 191.00 | 191.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
310 Profit or loss | -417.00 | -417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 237.00 | 2 237.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 400.00 | 8 400.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 13 637.00 | 13 637.00 | ||
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