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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : SUPREME FOLKLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| Name | SUPREME FOLKLORE |
| Siren | 835241647 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 977 |
| Management number | 2018B00288 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22140 Berhet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 2 025.00 | 2 025.00 | 2 025.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 6 842.00 | 6 842.00 | 6 842.00 | |
096 Total Current Assets + Prepaid Expenses | 6 955.00 | 6 955.00 | 6 955.00 | |
110 Total Assets | 8 980.00 | 8 980.00 | 8 980.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 740.00 | |||
142 Total Equity - Total I | 6 745.00 | |||
166 Suppliers and related accounts | 634.00 | |||
172 Other debts | 1 601.00 | |||
176 Total debts | 2 235.00 | |||
180 Liabilities Total | 8 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 327.00 | 2 327.00 | ||
226 Operating subsidies received | 900.00 | 900.00 | ||
230 Other income | 5 498.00 | 3 574.00 | 5 498.00 | |
232 Total operating income excluding VAT | 8 725.00 | 3 574.00 | 8 725.00 | |
242 Other external expenses | 3 745.00 | 953.00 | 3 745.00 | |
262 Other expenses | 1 175.00 | 1 749.00 | 1 175.00 | |
264 Total operating expenses | 4 920.00 | 2 702.00 | 4 920.00 | |
270 Operating profit | 3 806.00 | 872.00 | 3 806.00 | |
306 Income tax's | 1 066.00 | 2.00 | 1 066.00 | |
310 Profit or loss | 2 740.00 | 870.00 | 2 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 025.00 | 2 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 890.00 | 890.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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