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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : L'arbre à pain
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Complete |
| 2022-02-09 | Public | 2021-03-31 | Simplified |
| 2021-05-19 | Public | 2019-03-31 | Complete |
| 2020-10-29 | Public | 2020-03-31 | Complete |
| 2019-07-16 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | L'arbre à pain |
| Siren | 530970276 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 1096 |
| Management number | 2011B00147 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07240 Vernoux-en-Vivarais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 428.00 | 33 626.00 | 801.00 | 34 428.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 443.00 | 33 626.00 | 817.00 | 34 443.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 51 747.00 | 51 747.00 | 51 747.00 | |
092 Prepaid expenses | 1 684.00 | 1 684.00 | 1 684.00 | |
096 Total Current Assets + Prepaid Expenses | 53 630.00 | 53 630.00 | 53 630.00 | |
110 Total Assets | 88 074.00 | 33 626.00 | 54 448.00 | 88 074.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -2 060.00 | |||
136 Profit for the Year | 2 410.00 | |||
140 Regulated Provisions | 29.00 | |||
142 Total Equity - Total I | 12 429.00 | |||
156 Loans and similar debts | 2 312.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 38 053.00 | |||
176 Total debts | 42 018.00 | |||
180 Liabilities Total | 54 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 305.00 | 43 305.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 308.00 | 43 308.00 | ||
242 Other external expenses | 25 593.00 | 25 593.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 329.00 | 329.00 | ||
250 Staff compensation | 12 353.00 | 12 353.00 | ||
252 Social security contributions | 2 611.00 | 2 611.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 206.00 | 42 206.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
290 Exceptional income | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 2 410.00 | 2 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 443.00 | 34 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 549.00 | 3 549.00 | ||
378 Amount of deductible VAT on goods and services | 2 492.00 | 2 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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