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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : THOMAS BOUHERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| Name | THOMAS BOUHERET |
| Siren | 892513995 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3439 |
| Management number | 2021B00018 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32420 Gaujan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 27 425.00 | 1 724.00 | 25 701.00 | 27 425.00 |
AR Technical installations, industrial equipment and tools | 5 488.00 | 760.00 | 4 728.00 | 5 488.00 |
BJ TOTAL (I) | 32 914.00 | 2 484.00 | 30 429.00 | 32 914.00 |
BT Goods | 3 500.00 | 3 500.00 | 3 500.00 | |
BZ Other receivables | 235.00 | 235.00 | 235.00 | |
CF Cash and cash equivalents | 3 194.00 | 3 194.00 | 3 194.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 7 751.00 | 7 751.00 | 7 751.00 | |
CO Grand total (0 to V) | 40 665.00 | 2 484.00 | 38 181.00 | 40 665.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 346.00 | 5 346.00 | ||
DL TOTAL (I) | 6 346.00 | 6 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 119.00 | 28 119.00 | ||
DX Trade payables and related accounts | 1 633.00 | 1 633.00 | ||
DY Tax and social security liabilities | 2 081.00 | 2 081.00 | ||
EC TOTAL (IV) | 31 834.00 | 31 834.00 | ||
EE Grand total (I to V) | 38 181.00 | 38 181.00 | ||
EG Accrued income and payables due within one year | 31 834.00 | 31 834.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 45 314.00 | 45 314.00 | 45 314.00 | |
FG Production sold - services | 14 341.00 | 14 341.00 | 14 341.00 | |
FJ Net sales | 59 655.00 | 59 655.00 | 59 655.00 | |
FR Total operating income (I) | 59 655.00 | |||
FS Purchases of goods (including customs duties) | 38 186.00 | |||
FT Inventory change (goods) | -3 500.00 | |||
FU Purchases of raw materials and other supplies | 1 380.00 | |||
FW Other purchases and external expenses | 13 352.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 812.00 | |||
GB Operating Expenses - Provisions | 2 484.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 308.00 | |||
GG - OPERATING RESULT (I - II) | 5 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 655.00 | 59 655.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 308.00 | 54 308.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 346.00 | 5 346.00 | ||
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