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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Autour du fromage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | Autour du fromage |
| Siren | 881306716 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117545 |
| Management number | 2020B03686 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 3 803.00 | 3 803.00 | 3 803.00 | |
096 Total Current Assets + Prepaid Expenses | 8 042.00 | 8 042.00 | 8 042.00 | |
110 Total Assets | 8 042.00 | 8 042.00 | 8 042.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 2 012.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
172 Other debts | 2 970.00 | |||
176 Total debts | 6 029.00 | |||
180 Liabilities Total | 8 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 944.00 | 23 944.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 23 946.00 | 23 946.00 | ||
234 Purchases of goods (including customs duties) | 14 989.00 | 14 989.00 | ||
236 Inventory change (goods) | -3 820.00 | -3 820.00 | ||
242 Other external expenses | 4 022.00 | 4 022.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
250 Staff compensation | 5 378.00 | 5 378.00 | ||
252 Social security contributions | 2 103.00 | 2 103.00 | ||
264 Total operating expenses | 22 754.00 | 22 754.00 | ||
270 Operating profit | 1 191.00 | 1 191.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 202.00 | 1 202.00 | ||
378 Amount of deductible VAT on goods and services | 1 387.00 | 1 387.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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