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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : L'ALCHIMISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | L'ALCHIMISTE |
| Siren | 822320263 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005074 |
| Management number | 2016B01162 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66500 VILLEFRANCHE-DE-CONFLENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
028 Tangible Assets | 16 729.00 | 11 929.00 | 4 800.00 | 16 729.00 |
044 Total Fixed Assets | 16 833.00 | 12 033.00 | 4 800.00 | 16 833.00 |
050 Raw materials, supplies, in progress | 131.00 | 131.00 | 131.00 | |
060 Merchandise inventory | 6 383.00 | 6 383.00 | 6 383.00 | |
072 Receivables – Other | 2 484.00 | 2 484.00 | 2 484.00 | |
084 Cash | 6 499.00 | 6 499.00 | 6 499.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 16 006.00 | 16 006.00 | 16 006.00 | |
110 Total Assets | 32 839.00 | 12 033.00 | 20 806.00 | 32 839.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 822.00 | |||
136 Profit for the Year | 8 770.00 | |||
142 Total Equity - Total I | 20 343.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 463.00 | |||
180 Liabilities Total | 20 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 725.00 | 29 801.00 | 22 725.00 | |
218 Production of services sold - France | 15 034.00 | 25 139.00 | 15 034.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 3 377.00 | 2.00 | 3 377.00 | |
232 Total operating income excluding VAT | 51 636.00 | 54 942.00 | 51 636.00 | |
234 Purchases of goods (including customs duties) | 16 368.00 | 16 074.00 | 16 368.00 | |
236 Inventory change (goods) | -1 266.00 | -42.00 | -1 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 308.00 | 11 108.00 | 7 308.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | 431.00 | 190.00 | |
242 Other external expenses | 15 594.00 | 17 785.00 | 15 594.00 | |
244 Taxes, duties and similar payments | 787.00 | 911.00 | 787.00 | |
250 Staff compensation | 1 068.00 | 3 930.00 | 1 068.00 | |
252 Social security contributions | 375.00 | |||
254 Depreciation and amortization | 2 815.00 | 2 758.00 | 2 815.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 42 866.00 | 53 333.00 | 42 866.00 | |
270 Operating profit | 8 770.00 | 1 609.00 | 8 770.00 | |
310 Profit or loss | 8 770.00 | 1 609.00 | 8 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 833.00 | 16 833.00 | ||
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