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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : LES FIGUIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-06-30 | Complete |
| 2021-08-17 | Public | 2020-06-30 | Complete |
| Name | LES FIGUIERS |
| Siren | 852539071 |
| Closing | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 5306 |
| Management number | 2019B00787 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13140 Miramas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 600.00 | 56 600.00 | 56 600.00 | |
AP Buildings | 2 850.00 | 2 850.00 | 2 850.00 | |
BJ TOTAL (I) | 59 450.00 | 59 450.00 | 59 450.00 | |
BL Raw materials, supplies | 1 688.00 | 1 688.00 | 1 688.00 | |
BT Goods | 1 214.00 | 1 214.00 | 1 214.00 | |
BZ Other receivables | 7 109.00 | 7 109.00 | 7 109.00 | |
CF Cash and cash equivalents | 23 882.00 | 23 882.00 | 23 882.00 | |
CJ TOTAL (II) | 33 892.00 | 33 892.00 | 33 892.00 | |
CO Grand total (0 to V) | 93 342.00 | 93 342.00 | 93 342.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 646.00 | 11 646.00 | ||
DL TOTAL (I) | 16 646.00 | 16 646.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 947.00 | 51 947.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 945.00 | 11 945.00 | ||
DX Trade payables and related accounts | 4 160.00 | 4 160.00 | ||
DY Tax and social security liabilities | 8 645.00 | 8 645.00 | ||
EC TOTAL (IV) | 76 696.00 | 76 696.00 | ||
EE Grand total (I to V) | 93 342.00 | 93 342.00 | ||
EG Accrued income and payables due within one year | 76 696.00 | 76 696.00 | ||
EI Including equity loans | 11 945.00 | 11 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 69 493.00 | 69 493.00 | 69 493.00 | |
FG Production sold - services | 699.00 | 699.00 | 699.00 | |
FJ Net sales | 70 192.00 | 70 192.00 | 70 192.00 | |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 70 202.00 | |||
FS Purchases of goods (including customs duties) | 37 556.00 | |||
FT Inventory change (goods) | -2 902.00 | |||
FW Other purchases and external expenses | 21 298.00 | |||
FY Salaries and Wages | 6 625.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 579.00 | |||
GG - OPERATING RESULT (I - II) | 7 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 100.00 | 6 100.00 | ||
HD Total exceptional income (VII) | 6 100.00 | 6 100.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 100.00 | 6 100.00 | ||
HK Income tax | 2 077.00 | 2 077.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 76 302.00 | 76 302.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 656.00 | 64 656.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 646.00 | 11 646.00 | ||
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