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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : Menuiserie Betin Guillaume
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-10-31 | Simplified |
| Name | Menuiserie Betin Guillaume |
| Siren | 911341634 |
| Closing | 2022-10-31 |
| Registry code | 3302 |
| Registration number | 6521 |
| Management number | 2022B01885 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 22 015.00 | 22 015.00 | 22 015.00 | |
068 Receivables – Trade and related accounts | 828.00 | 753.00 | 75.00 | 828.00 |
072 Receivables – Other | 6 079.00 | 6 079.00 | 6 079.00 | |
084 Cash | 17 984.00 | 17 984.00 | 17 984.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 25 890.00 | 753.00 | 25 138.00 | 25 890.00 |
110 Total Assets | 47 905.00 | 753.00 | 47 153.00 | 47 905.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 096.00 | |||
142 Total Equity - Total I | 23 096.00 | |||
166 Suppliers and related accounts | 3 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 974.00 | |||
172 Other debts | 20 909.00 | |||
176 Total debts | 24 057.00 | |||
180 Liabilities Total | 47 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 066.00 | 103 066.00 | ||
232 Total operating income excluding VAT | 103 066.00 | 103 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 971.00 | 32 971.00 | ||
242 Other external expenses | 24 178.00 | 24 178.00 | ||
244 Taxes, duties and similar payments | 1 162.00 | 1 162.00 | ||
250 Staff compensation | 19 155.00 | 19 155.00 | ||
256 Provisions | 753.00 | 753.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 220.00 | 78 220.00 | ||
270 Operating profit | 24 847.00 | 24 847.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 3 727.00 | 3 727.00 | ||
310 Profit or loss | 21 096.00 | 21 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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