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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : Canta La Selva
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | Canta La Selva |
| Siren | 852266246 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4448 |
| Management number | 2019B02604 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
060 Merchandise inventory | 8 414.00 | 8 414.00 | 8 414.00 | |
064 Advances and down payments on orders | 1 246.00 | 1 246.00 | 1 246.00 | |
068 Receivables – Trade and related accounts | 2 354.00 | 2 354.00 | 2 354.00 | |
072 Receivables – Other | 3 114.00 | 3 114.00 | 3 114.00 | |
084 Cash | 6 270.00 | 6 270.00 | 6 270.00 | |
096 Total Current Assets + Prepaid Expenses | 21 398.00 | 21 398.00 | 21 398.00 | |
110 Total Assets | 22 148.00 | 22 148.00 | 22 148.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 036.00 | |||
142 Total Equity - Total I | 18 036.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 1 711.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 22 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 714.00 | 2 714.00 | ||
218 Production of services sold - France | 54 020.00 | 54 020.00 | ||
226 Operating subsidies received | 9 562.00 | 9 562.00 | ||
232 Total operating income excluding VAT | 66 297.00 | 66 297.00 | ||
234 Purchases of goods (including customs duties) | 8 768.00 | 8 768.00 | ||
236 Inventory change (goods) | -8 414.00 | -8 414.00 | ||
242 Other external expenses | 47 587.00 | 47 587.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 941.00 | 47 941.00 | ||
270 Operating profit | 18 355.00 | 18 355.00 | ||
306 Income tax's | 1 319.00 | 1 319.00 | ||
310 Profit or loss | 17 036.00 | 17 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 542.00 | 2 542.00 | ||
378 Amount of deductible VAT on goods and services | 5 239.00 | 5 239.00 | ||
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