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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : CANTIN MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-10-31 | Simplified |
| Name | CANTIN MICHEL |
| Siren | 892269259 |
| Closing | 2021-10-31 |
| Registry code | 7202 |
| Registration number | 686 |
| Management number | 2020B01115 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72110 Saint-Cosme-en-Vairais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 000.00 | 228.00 | 1 772.00 | 2 000.00 |
044 Total Fixed Assets | 4 500.00 | 228.00 | 4 272.00 | 4 500.00 |
084 Cash | 6 388.00 | 6 388.00 | 6 388.00 | |
096 Total Current Assets + Prepaid Expenses | 6 388.00 | 6 388.00 | 6 388.00 | |
110 Total Assets | 10 888.00 | 228.00 | 10 660.00 | 10 888.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 4 997.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 443.00 | |||
172 Other debts | 443.00 | |||
176 Total debts | 5 663.00 | |||
180 Liabilities Total | 10 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 197.00 | 47 197.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 47 424.00 | 47 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 671.00 | 32 671.00 | ||
242 Other external expenses | 14 528.00 | 14 528.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 47 427.00 | 47 427.00 | ||
270 Operating profit | -3.00 | -3.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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