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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION COMMERCIALE DE L AIGLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-10-31 | Simplified |
| 2022-01-21 | Public | 2020-10-31 | Simplified |
| 2021-04-20 | Public | 2019-08-31 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Complete |
| Name | SOCIETE D'EXPLOITATION COMMERCIALE DE L'AIGLE |
| Siren | 481083293 |
| Closing | 2020-10-31 |
| Registry code | 6101 |
| Registration number | 221 |
| Management number | 2005B00050 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61300 L'Aigle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 182.00 | 11 182.00 | 11 182.00 | |
028 Tangible Assets | 129 616.00 | 124 108.00 | 5 508.00 | 129 616.00 |
040 Financial Assets | 4 924.00 | 4 924.00 | 4 924.00 | |
044 Total Fixed Assets | 145 722.00 | 135 290.00 | 10 432.00 | 145 722.00 |
068 Receivables – Trade and related accounts | 88 075.00 | 88 075.00 | 88 075.00 | |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
084 Cash | 81 768.00 | 81 768.00 | 81 768.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 173 680.00 | 173 680.00 | 173 680.00 | |
110 Total Assets | 319 401.00 | 135 290.00 | 184 111.00 | 319 401.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 34 828.00 | |||
136 Profit for the Year | 25 783.00 | |||
142 Total Equity - Total I | 68 861.00 | |||
156 Loans and similar debts | 69 200.00 | |||
166 Suppliers and related accounts | 35 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 10 291.00 | |||
176 Total debts | 115 251.00 | |||
180 Liabilities Total | 184 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 824.00 | 230 671.00 | 243 824.00 | |
218 Production of services sold - France | 38 416.00 | 28 560.00 | 38 416.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 783.00 | 32.00 | 3 783.00 | |
232 Total operating income excluding VAT | 289 024.00 | 259 263.00 | 289 024.00 | |
234 Purchases of goods (including customs duties) | 145 406.00 | 139 488.00 | 145 406.00 | |
242 Other external expenses | 85 908.00 | 55 975.00 | 85 908.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 515.00 | 630.00 | 515.00 | |
250 Staff compensation | 20 046.00 | 32 367.00 | 20 046.00 | |
252 Social security contributions | 2 823.00 | 4 747.00 | 2 823.00 | |
254 Depreciation and amortization | 1 294.00 | 675.00 | 1 294.00 | |
262 Other expenses | 3 215.00 | 240.00 | 3 215.00 | |
264 Total operating expenses | 259 207.00 | 234 121.00 | 259 207.00 | |
270 Operating profit | 29 817.00 | 25 142.00 | 29 817.00 | |
294 Financial expenses | 14.00 | 180.00 | 14.00 | |
306 Income tax's | 4 020.00 | 2 786.00 | 4 020.00 | |
310 Profit or loss | 25 783.00 | 22 177.00 | 25 783.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 722.00 | 145 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 455.00 | 56 455.00 | ||
378 Amount of deductible VAT on goods and services | 40 940.00 | 40 940.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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