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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : M. Léo, Jean, Claude TOTTEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Complete |
| Name | M. Léo, Jean, Claude TOTTEREAU |
| Siren | 893234104 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 2536 |
| Management number | 2021A00092 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17580 LE BOIS-PLAGE-EN-RE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 16 501.00 | 16 501.00 | 16 501.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 3 743.00 | 3 743.00 | 3 743.00 | |
CH Prepaid expenses | 1 111.00 | 1 111.00 | 1 111.00 | |
CJ TOTAL (II) | 21 389.00 | 21 389.00 | 21 389.00 | |
CO Grand total (0 to V) | 21 389.00 | 21 389.00 | 21 389.00 | |
| 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) | 4 454.00 | 4 454.00 | ||
DL TOTAL (I) | 5 454.00 | 5 454.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 663.00 | 13 663.00 | ||
DX Trade payables and related accounts | 235.00 | 235.00 | ||
DY Tax and social security liabilities | 2 037.00 | 2 037.00 | ||
EC TOTAL (IV) | 15 934.00 | 15 934.00 | ||
EE Grand total (I to V) | 21 389.00 | 21 389.00 | ||
EG Accrued income and payables due within one year | 15 934.00 | 15 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 68 376.00 | |||
FD Production sold - goods | 574.00 | |||
FJ Net sales | 68 950.00 | |||
FR Total operating income (I) | 68 950.00 | |||
FS Purchases of goods (including customs duties) | 66 021.00 | |||
FT Inventory change (goods) | -16 501.00 | |||
FU Purchases of raw materials and other supplies | 3 901.00 | |||
FW Other purchases and external expenses | 9 521.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
FZ Social Security Contributions | 63.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 63 670.00 | |||
GG - OPERATING RESULT (I - II) | 5 279.00 | |||
GU Total financial expenses (VI) | 39.00 | |||
GV - FINANCIAL INCOME (V - VI) | -39.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 786.00 | 786.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 950.00 | 68 950.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 495.00 | 64 495.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 454.00 | 4 454.00 | ||
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