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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LE CLOS DU FATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LE CLOS DU FATON |
| Siren | 832824320 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/003813 |
| Management number | 2018B01060 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64 007.00 | 64 007.00 | 64 007.00 | |
084 Cash | 68 397.00 | 68 397.00 | 68 397.00 | |
096 Total Current Assets + Prepaid Expenses | 132 405.00 | 132 405.00 | 132 405.00 | |
110 Total Assets | 132 405.00 | 132 405.00 | 132 405.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 125.00 | |||
136 Profit for the Year | 44 871.00 | |||
142 Total Equity - Total I | 101 096.00 | |||
166 Suppliers and related accounts | 12 368.00 | |||
172 Other debts | 18 940.00 | |||
176 Total debts | 31 308.00 | |||
180 Liabilities Total | 132 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 469 101.00 | 469 101.00 | ||
222 Inventory production | -376 530.00 | -376 530.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 92 591.00 | 92 591.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 083.00 | 27 083.00 | ||
242 Other external expenses | 3 185.00 | 3 185.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 30 269.00 | 30 269.00 | ||
270 Operating profit | 62 321.00 | 62 321.00 | ||
306 Income tax's | 17 450.00 | 17 450.00 | ||
310 Profit or loss | 44 871.00 | 44 871.00 | ||
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