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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : ACHILLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2019-01-18 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | ACHILLEA |
| Siren | 539161547 |
| Closing | 2021-06-30 |
| Registry code | 2903 |
| Registration number | 469 |
| Management number | 2012B00028 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 240.00 | 2 240.00 | 2 240.00 | |
044 Total Fixed Assets | 2 240.00 | 2 240.00 | 2 240.00 | |
060 Merchandise inventory | 3 318.00 | 3 318.00 | 3 318.00 | |
084 Cash | 2 747.00 | 2 747.00 | 2 747.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 6 098.00 | 6 098.00 | 6 098.00 | |
110 Total Assets | 8 338.00 | 2 240.00 | 6 098.00 | 8 338.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 398.00 | |||
136 Profit for the Year | -1 088.00 | |||
142 Total Equity - Total I | 514.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 517.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 5 584.00 | |||
180 Liabilities Total | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 660.00 | 1 654.00 | 1 660.00 | |
218 Production of services sold - France | 463.00 | 18.00 | 463.00 | |
232 Total operating income excluding VAT | 2 122.00 | 1 673.00 | 2 122.00 | |
234 Purchases of goods (including customs duties) | 387.00 | |||
236 Inventory change (goods) | 1 333.00 | 1 266.00 | 1 333.00 | |
242 Other external expenses | 1 877.00 | 1 412.00 | 1 877.00 | |
264 Total operating expenses | 3 210.00 | 3 066.00 | 3 210.00 | |
270 Operating profit | -1 088.00 | -1 393.00 | -1 088.00 | |
306 Income tax's | 59.00 | |||
310 Profit or loss | -1 088.00 | -1 452.00 | -1 088.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 240.00 | 2 240.00 | ||
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