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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : A QUI LOU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2017-12-31 | Simplified |
| Name | A QUI LOU SUD |
| Siren | 793277971 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013720 |
| Management number | 2015B00231 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30440 SUMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 239.00 | 26 975.00 | 264.00 | 27 239.00 |
044 Total Fixed Assets | 27 239.00 | 26 975.00 | 264.00 | 27 239.00 |
050 Raw materials, supplies, in progress | 482.00 | 482.00 | 482.00 | |
060 Merchandise inventory | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 18 257.00 | 18 257.00 | 18 257.00 | |
096 Total Current Assets + Prepaid Expenses | 19 167.00 | 19 167.00 | 19 167.00 | |
110 Total Assets | 46 406.00 | 26 975.00 | 19 432.00 | 46 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 377.00 | |||
136 Profit for the Year | 20 065.00 | |||
142 Total Equity - Total I | 1 688.00 | |||
166 Suppliers and related accounts | 1 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 061.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 17 743.00 | |||
180 Liabilities Total | 19 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 371.00 | 83 371.00 | ||
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 873.00 | 88 873.00 | ||
234 Purchases of goods (including customs duties) | 48 385.00 | 48 385.00 | ||
236 Inventory change (goods) | -287.00 | -287.00 | ||
240 Inventory changes (raw materials and supplies) | -170.00 | -170.00 | ||
242 Other external expenses | 11 470.00 | 11 470.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 590.00 | ||
250 Staff compensation | 5 054.00 | 5 054.00 | ||
252 Social security contributions | 1 947.00 | 1 947.00 | ||
254 Depreciation and amortization | 467.00 | 467.00 | ||
262 Other expenses | 645.00 | 645.00 | ||
264 Total operating expenses | 68 101.00 | 68 101.00 | ||
270 Operating profit | 20 772.00 | 20 772.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
310 Profit or loss | 20 065.00 | 20 065.00 | ||
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