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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : GAY Anthony
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-06-30 | Simplified |
| Name | GAY Anthony |
| Siren | 899754758 |
| Closing | 2022-06-30 |
| Registry code | 8501 |
| Registration number | 401 |
| Management number | 2021A00906 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85770 LE GUE-DE-VELLUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 319.00 | 5 033.00 | 16 286.00 | 21 319.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 24 519.00 | 5 033.00 | 19 486.00 | 24 519.00 |
050 Raw materials, supplies, in progress | 14 265.00 | 14 265.00 | 14 265.00 | |
068 Receivables – Trade and related accounts | 13 247.00 | 13 247.00 | 13 247.00 | |
072 Receivables – Other | 4 336.00 | 4 336.00 | 4 336.00 | |
084 Cash | 66 717.00 | 66 717.00 | 66 717.00 | |
092 Prepaid expenses | 310.00 | 310.00 | 310.00 | |
096 Total Current Assets + Prepaid Expenses | 98 875.00 | 98 875.00 | 98 875.00 | |
110 Total Assets | 123 394.00 | 5 033.00 | 118 361.00 | 123 394.00 |
120 Share or Individual Capital | 2 056.00 | |||
136 Profit for the Year | 14 675.00 | |||
142 Total Equity - Total I | 16 731.00 | |||
156 Loans and similar debts | 34 503.00 | |||
164 Advances and down payments received on current orders | 37 964.00 | |||
166 Suppliers and related accounts | 16 141.00 | |||
172 Other debts | 5 184.00 | |||
174 Prepaid income | 7 838.00 | |||
176 Total debts | 101 630.00 | |||
180 Liabilities Total | 118 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 519.00 | |||
195 Of which payables due in more than one year | 25 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 069.00 | 143 069.00 | ||
222 Inventory production | 10 383.00 | 10 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 453.00 | 153 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78 424.00 | 78 424.00 | ||
240 Inventory changes (raw materials and supplies) | -3 882.00 | -3 882.00 | ||
242 Other external expenses | 35 311.00 | 35 311.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
250 Staff compensation | 16 750.00 | 16 750.00 | ||
252 Social security contributions | 3 536.00 | 3 536.00 | ||
254 Depreciation and amortization | 5 033.00 | 5 033.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 137 094.00 | 137 094.00 | ||
270 Operating profit | 16 358.00 | 16 358.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
306 Income tax's | 1 424.00 | 1 424.00 | ||
310 Profit or loss | 14 675.00 | 14 675.00 | ||
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