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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : M. Fabien HARDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-09-30 | Simplified |
| Name | M. Fabien HARDY |
| Siren | 903191567 |
| Closing | 2022-09-30 |
| Registry code | 2702 |
| Registration number | 7204 |
| Management number | 2021A00952 |
| Activity code | 4761Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27530 EZY-SUR-EURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 500.00 | 80 500.00 | 80 500.00 | |
028 Tangible Assets | 12 348.00 | 2 713.00 | 9 634.00 | 12 348.00 |
040 Financial Assets | 14 653.00 | 14 653.00 | 14 653.00 | |
044 Total Fixed Assets | 107 501.00 | 2 713.00 | 104 788.00 | 107 501.00 |
060 Merchandise inventory | 8 860.00 | 8 860.00 | 8 860.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 36 448.00 | 36 448.00 | 36 448.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
088 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 7 711.00 | 7 711.00 | 7 711.00 | |
096 Total Current Assets + Prepaid Expenses | 56 976.00 | 56 976.00 | 56 976.00 | |
110 Total Assets | 164 478.00 | 2 713.00 | 161 764.00 | 164 478.00 |
136 Profit for the Year | -17 079.00 | |||
142 Total Equity - Total I | -17 079.00 | |||
156 Loans and similar debts | 90 104.00 | |||
166 Suppliers and related accounts | 37 109.00 | |||
172 Other debts | 51 630.00 | |||
176 Total debts | 178 844.00 | |||
180 Liabilities Total | 161 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 129.00 | 15 129.00 | ||
218 Production of services sold - France | 33 991.00 | 33 991.00 | ||
232 Total operating income excluding VAT | 49 122.00 | 49 122.00 | ||
234 Purchases of goods (including customs duties) | 22 261.00 | 22 261.00 | ||
236 Inventory change (goods) | -8 860.00 | -8 860.00 | ||
242 Other external expenses | 43 782.00 | 43 782.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 2 850.00 | 2 850.00 | ||
252 Social security contributions | 211.00 | 211.00 | ||
254 Depreciation and amortization | 3 123.00 | 3 123.00 | ||
264 Total operating expenses | 63 699.00 | 63 699.00 | ||
270 Operating profit | -14 577.00 | -14 577.00 | ||
294 Financial expenses | 1 272.00 | 1 272.00 | ||
300 Exceptional expenses | 1 230.00 | 1 230.00 | ||
310 Profit or loss | -17 079.00 | -17 079.00 | ||
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