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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : JC DEBOUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | JC DEBOUCHE |
| Siren | 898225545 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8440 |
| Management number | 2021B00532 |
| Activity code | 3700Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 40 000.00 | 3 889.00 | 36 111.00 | 40 000.00 |
044 Total Fixed Assets | 41 000.00 | 3 889.00 | 37 111.00 | 41 000.00 |
072 Receivables – Other | 1 382.00 | 1 382.00 | 1 382.00 | |
084 Cash | 83 434.00 | 83 434.00 | 83 434.00 | |
096 Total Current Assets + Prepaid Expenses | 84 816.00 | 84 816.00 | 84 816.00 | |
110 Total Assets | 125 816.00 | 3 889.00 | 121 927.00 | 125 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 28 126.00 | |||
142 Total Equity - Total I | 38 126.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 17 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 331.00 | |||
172 Other debts | 55 061.00 | |||
176 Total debts | 72 801.00 | |||
180 Liabilities Total | 121 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 455.00 | 148 455.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 148 458.00 | 148 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 309.00 | 25 309.00 | ||
242 Other external expenses | 24 220.00 | 24 220.00 | ||
244 Taxes, duties and similar payments | 14 559.00 | 14 559.00 | ||
250 Staff compensation | 4 670.00 | 4 670.00 | ||
252 Social security contributions | 1 636.00 | 1 636.00 | ||
254 Depreciation and amortization | 16 632.00 | 16 632.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 87 031.00 | 87 031.00 | ||
270 Operating profit | 61 427.00 | 61 427.00 | ||
300 Exceptional expenses | 28 338.00 | 28 338.00 | ||
306 Income tax's | 4 963.00 | 4 963.00 | ||
310 Profit or loss | 28 126.00 | 28 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 60 500.00 | 60 500.00 | ||
492 Total Fixed Assets (Increases) | 61 500.00 | 61 500.00 | ||
494 Total Fixed Assets (Decreases) | 20 500.00 | 20 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 11 000.00 | 11 000.00 | ||
682 INCREASES Total Statement of Provisions | 11 000.00 | 11 000.00 | ||
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