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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : DRAZOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| Name | DRAZOR |
| Siren | 899078919 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 11732 |
| Management number | 2021B00865 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 VILLORCEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 702.00 | 3 702.00 | 3 702.00 | |
072 Receivables – Other | 1 911.00 | 1 911.00 | 1 911.00 | |
084 Cash | 3 123.00 | 3 123.00 | 3 123.00 | |
096 Total Current Assets + Prepaid Expenses | 8 737.00 | 8 737.00 | 8 737.00 | |
110 Total Assets | 8 737.00 | 8 737.00 | 8 737.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -5 227.00 | |||
142 Total Equity - Total I | -5 127.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 590.00 | |||
172 Other debts | 11 592.00 | |||
176 Total debts | 13 863.00 | |||
180 Liabilities Total | 8 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 004.00 | 21 004.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 505.00 | 21 505.00 | ||
234 Purchases of goods (including customs duties) | 18 884.00 | 18 884.00 | ||
242 Other external expenses | 7 028.00 | 7 028.00 | ||
262 Other expenses | 819.00 | 819.00 | ||
264 Total operating expenses | 26 732.00 | 26 732.00 | ||
270 Operating profit | -5 227.00 | -5 227.00 | ||
310 Profit or loss | -5 227.00 | -5 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 201.00 | 4 201.00 | ||
378 Amount of deductible VAT on goods and services | 199.00 | 199.00 | ||
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