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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : M. Arthur, André BERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | M. Arthur, André BERGER |
| Siren | 897691168 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9398 |
| Management number | 2021A00572 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 ESSEY LES NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 150.00 | 22 150.00 | 22 150.00 | |
028 Tangible Assets | 15 386.00 | 1 536.00 | 13 850.00 | 15 386.00 |
044 Total Fixed Assets | 37 536.00 | 1 536.00 | 36 000.00 | 37 536.00 |
060 Merchandise inventory | 415.00 | 415.00 | 415.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 983.00 | 983.00 | 983.00 | |
096 Total Current Assets + Prepaid Expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
110 Total Assets | 39 232.00 | 1 536.00 | 37 696.00 | 39 232.00 |
120 Share or Individual Capital | 49 155.00 | |||
136 Profit for the Year | -11 759.00 | |||
142 Total Equity - Total I | 37 396.00 | |||
166 Suppliers and related accounts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 37 696.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 854.00 | 14 854.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 14 954.00 | 14 954.00 | ||
234 Purchases of goods (including customs duties) | 6 814.00 | 6 814.00 | ||
236 Inventory change (goods) | -415.00 | -415.00 | ||
242 Other external expenses | 17 041.00 | 17 041.00 | ||
243 (including business tax) | -5 661.00 | -5 661.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
252 Social security contributions | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 26 714.00 | 26 714.00 | ||
270 Operating profit | -11 759.00 | -11 759.00 | ||
310 Profit or loss | -11 759.00 | -11 759.00 | ||
316 Non-deductible compensation and personal benefits | 240.00 | 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 22 150.00 | 22 150.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 184.00 | 11 184.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 202.00 | 3 202.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 37 536.00 | 37 536.00 | ||
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