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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : EURL L AILE OU LA CUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | EURL L'AILE OU LA CUISSE |
| Siren | 809724586 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 1680 |
| Management number | 2015B00328 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 55 300.00 | 24 438.00 | 30 863.00 | 55 300.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 69 460.00 | 24 438.00 | 45 023.00 | 69 460.00 |
050 Raw materials, supplies, in progress | 3 958.00 | 3 958.00 | 3 958.00 | |
064 Advances and down payments on orders | 563.00 | 563.00 | 563.00 | |
072 Receivables – Other | 4 643.00 | 4 643.00 | 4 643.00 | |
084 Cash | 13 377.00 | 13 377.00 | 13 377.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 541.00 | 22 541.00 | 22 541.00 | |
110 Total Assets | 92 001.00 | 24 438.00 | 67 563.00 | 92 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 217.00 | |||
136 Profit for the Year | 3 902.00 | |||
142 Total Equity - Total I | 36 619.00 | |||
156 Loans and similar debts | 16 560.00 | |||
166 Suppliers and related accounts | 6 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 7 859.00 | |||
176 Total debts | 30 944.00 | |||
180 Liabilities Total | 67 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 173 063.00 | 145 959.00 | 173 063.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1 447.00 | 1.00 | |
232 Total operating income excluding VAT | 173 064.00 | 147 405.00 | 173 064.00 | |
234 Purchases of goods (including customs duties) | -12.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 81 234.00 | 69 456.00 | 81 234.00 | |
240 Inventory changes (raw materials and supplies) | -1 973.00 | 133.00 | -1 973.00 | |
242 Other external expenses | 42 857.00 | 34 187.00 | 42 857.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 2 853.00 | 2 505.00 | 2 853.00 | |
250 Staff compensation | 29 711.00 | 11 500.00 | 29 711.00 | |
252 Social security contributions | 5 468.00 | 4 963.00 | 5 468.00 | |
254 Depreciation and amortization | 5 507.00 | 5 869.00 | 5 507.00 | |
262 Other expenses | 2 082.00 | 3 380.00 | 2 082.00 | |
264 Total operating expenses | 167 739.00 | 131 981.00 | 167 739.00 | |
270 Operating profit | 5 324.00 | 15 424.00 | 5 324.00 | |
294 Financial expenses | 393.00 | 390.00 | 393.00 | |
300 Exceptional expenses | 125.00 | 90.00 | 125.00 | |
306 Income tax's | 905.00 | 2 410.00 | 905.00 | |
310 Profit or loss | 3 902.00 | 12 535.00 | 3 902.00 | |
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