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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : L ANTICU FRAGNU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| Name | L'ANTICU FRAGNU |
| Siren | 819809583 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1274 |
| Management number | 2016B00274 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 687.00 | 687.00 | 687.00 | |
072 Receivables – Other | 2 247.00 | 2 247.00 | 2 247.00 | |
084 Cash | 4 911.00 | 4 911.00 | 4 911.00 | |
092 Prepaid expenses | 185.00 | 185.00 | 185.00 | |
096 Total Current Assets + Prepaid Expenses | 8 030.00 | 8 030.00 | 8 030.00 | |
110 Total Assets | 8 030.00 | 8 030.00 | 8 030.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 668.00 | |||
136 Profit for the Year | -3 153.00 | |||
142 Total Equity - Total I | 1 815.00 | |||
156 Loans and similar debts | 3 992.00 | |||
166 Suppliers and related accounts | 222.00 | |||
172 Other debts | 2 000.00 | |||
176 Total debts | 6 214.00 | |||
180 Liabilities Total | 8 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 889.00 | 21 889.00 | ||
230 Other income | 1 383.00 | 1 383.00 | ||
232 Total operating income excluding VAT | 23 273.00 | 23 273.00 | ||
234 Purchases of goods (including customs duties) | 12 422.00 | 12 422.00 | ||
236 Inventory change (goods) | 2 309.00 | 2 309.00 | ||
242 Other external expenses | 8 482.00 | 8 482.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
252 Social security contributions | 1 522.00 | 1 522.00 | ||
264 Total operating expenses | 25 170.00 | 25 170.00 | ||
270 Operating profit | -1 897.00 | -1 897.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 1 062.00 | 1 062.00 | ||
310 Profit or loss | -3 153.00 | -3 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 460.00 | 460.00 | ||
378 Amount of deductible VAT on goods and services | 1 312.00 | 1 312.00 | ||
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