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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : A QUI LOU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2017-12-31 | Simplified |
| Name | A QUI LOU SUD |
| Siren | 793277971 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003147 |
| Management number | 2015B00231 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30440 SUMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 239.00 | 19 612.00 | 7 626.00 | 27 239.00 |
044 Total Fixed Assets | 27 239.00 | 19 612.00 | 7 626.00 | 27 239.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
060 Merchandise inventory | 529.00 | 529.00 | 529.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
110 Total Assets | 28 989.00 | 19 612.00 | 9 377.00 | 28 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 046.00 | |||
136 Profit for the Year | 2 113.00 | |||
142 Total Equity - Total I | -12 934.00 | |||
156 Loans and similar debts | 3 662.00 | |||
166 Suppliers and related accounts | 3 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 140.00 | |||
172 Other debts | 15 385.00 | |||
176 Total debts | 22 310.00 | |||
180 Liabilities Total | 9 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 542.00 | 64 542.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 548.00 | 64 548.00 | ||
234 Purchases of goods (including customs duties) | 31 753.00 | 31 753.00 | ||
236 Inventory change (goods) | -440.00 | -440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 243.00 | 4 243.00 | ||
240 Inventory changes (raw materials and supplies) | -58.00 | -58.00 | ||
242 Other external expenses | 15 941.00 | 15 941.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
250 Staff compensation | 5 222.00 | 5 222.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
254 Depreciation and amortization | 4 829.00 | 4 829.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 61 917.00 | 61 917.00 | ||
270 Operating profit | 2 631.00 | 2 631.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
310 Profit or loss | 2 113.00 | 2 113.00 | ||
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