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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : GOTTARDI Vincent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| Name | GOTTARDI Vincent |
| Siren | 918582685 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008790 |
| Management number | 2022B04657 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 795.00 | 998.00 | 14 797.00 | 15 795.00 |
044 Total Fixed Assets | 40 795.00 | 998.00 | 39 797.00 | 40 795.00 |
050 Raw materials, supplies, in progress | 54.00 | 54.00 | 54.00 | |
060 Merchandise inventory | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 9 882.00 | 9 882.00 | 9 882.00 | |
096 Total Current Assets + Prepaid Expenses | 10 598.00 | 10 598.00 | 10 598.00 | |
110 Total Assets | 51 393.00 | 998.00 | 50 395.00 | 51 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 675.00 | |||
142 Total Equity - Total I | 6 675.00 | |||
166 Suppliers and related accounts | 8 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 203.00 | |||
172 Other debts | 35 250.00 | |||
176 Total debts | 43 720.00 | |||
180 Liabilities Total | 50 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 931.00 | 51 931.00 | ||
232 Total operating income excluding VAT | 51 931.00 | 51 931.00 | ||
234 Purchases of goods (including customs duties) | 23 450.00 | 23 450.00 | ||
236 Inventory change (goods) | -496.00 | -496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 490.00 | 1 490.00 | ||
240 Inventory changes (raw materials and supplies) | -54.00 | -54.00 | ||
242 Other external expenses | 20 024.00 | 20 024.00 | ||
243 (including business tax) | -3 861.00 | -3 861.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
250 Staff compensation | 3 737.00 | 3 737.00 | ||
252 Social security contributions | 661.00 | 661.00 | ||
254 Depreciation and amortization | 998.00 | 998.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 210.00 | 50 210.00 | ||
270 Operating profit | 1 722.00 | 1 722.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 1 675.00 | 1 675.00 | ||
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