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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AU RESPECT DES TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AU RESPECT DES TRADITIONS |
| Siren | 332735257 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 9728 |
| Management number | 1985B00146 |
| Activity code | 1071C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 101 179.00 | 96 105.00 | 5 074.00 | 101 179.00 |
044 Total Fixed Assets | 125 571.00 | 96 105.00 | 29 466.00 | 125 571.00 |
050 Raw materials, supplies, in progress | 347.00 | 347.00 | 347.00 | |
072 Receivables – Other | 5 325.00 | 5 325.00 | 5 325.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 48 347.00 | 48 347.00 | 48 347.00 | |
092 Prepaid expenses | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 61 025.00 | 61 025.00 | 61 025.00 | |
110 Total Assets | 186 595.00 | 96 105.00 | 90 491.00 | 186 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 479.00 | |||
134 Retained Earnings | 43 306.00 | |||
136 Profit for the Year | 11 809.00 | |||
142 Total Equity - Total I | 66 978.00 | |||
166 Suppliers and related accounts | 8 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151.00 | |||
172 Other debts | 15 038.00 | |||
176 Total debts | 23 512.00 | |||
180 Liabilities Total | 90 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 791.00 | 597.00 | 791.00 | |
214 Production of goods sold - France | 166 316.00 | 149 419.00 | 166 316.00 | |
224 Capitalized production | 309.00 | 337.00 | 309.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 168 788.00 | 150 353.00 | 168 788.00 | |
234 Purchases of goods (including customs duties) | 246.00 | 231.00 | 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 695.00 | 41 770.00 | 44 695.00 | |
240 Inventory changes (raw materials and supplies) | 1 311.00 | -165.00 | 1 311.00 | |
242 Other external expenses | 31 939.00 | 30 802.00 | 31 939.00 | |
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 1 110.00 | 1 319.00 | |
250 Staff compensation | 68 836.00 | 71 655.00 | 68 836.00 | |
252 Social security contributions | 6 855.00 | 7 309.00 | 6 855.00 | |
254 Depreciation and amortization | 1 544.00 | 1 772.00 | 1 544.00 | |
262 Other expenses | 10.00 | 253.00 | 10.00 | |
264 Total operating expenses | 156 756.00 | 154 736.00 | 156 756.00 | |
270 Operating profit | 12 032.00 | -4 383.00 | 12 032.00 | |
280 Financial income | 150.00 | 147.00 | 150.00 | |
294 Financial expenses | 373.00 | 291.00 | 373.00 | |
310 Profit or loss | 11 809.00 | -4 527.00 | 11 809.00 | |
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