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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : LES PAPILLES DE ROLANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2021-09-22 | Public | 2020-06-30 | Simplified |
| Name | LES PAPILLES DE ROLANS |
| Siren | 838652782 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 6439 |
| Management number | 2018B00269 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47370 Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 561.00 | 327.00 | 233.00 | 561.00 |
028 Tangible Assets | 1 600.00 | 991.00 | 608.00 | 1 600.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 361.00 | 1 319.00 | 1 041.00 | 2 361.00 |
060 Merchandise inventory | 6 626.00 | 6 626.00 | 6 626.00 | |
068 Receivables – Trade and related accounts | 6 631.00 | 6 631.00 | 6 631.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
092 Prepaid expenses | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 17 474.00 | 17 474.00 | 17 474.00 | |
110 Total Assets | 19 835.00 | 1 319.00 | 18 516.00 | 19 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 553.00 | |||
136 Profit for the Year | 842.00 | |||
142 Total Equity - Total I | 4 288.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 840.00 | |||
172 Other debts | 8 840.00 | |||
176 Total debts | 14 227.00 | |||
180 Liabilities Total | 18 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 658.00 | 39 658.00 | ||
232 Total operating income excluding VAT | 39 658.00 | 39 658.00 | ||
234 Purchases of goods (including customs duties) | 20 280.00 | 20 280.00 | ||
236 Inventory change (goods) | 9 674.00 | 9 674.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 462.00 | 462.00 | ||
242 Other external expenses | 7 644.00 | 7 644.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 29.00 | 29.00 | ||
254 Depreciation and amortization | 720.00 | 720.00 | ||
264 Total operating expenses | 38 810.00 | 38 810.00 | ||
270 Operating profit | 848.00 | 848.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | 842.00 | 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 361.00 | 2 361.00 | ||
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