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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : MOBILIER DES ARTISANS DU PERIGORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| Name | MOBILIER DES ARTISANS DU PERIGORD |
| Siren | 891395535 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 1373 |
| Management number | 2020B00531 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 541.00 | 7 541.00 | 7 541.00 | |
068 Receivables – Trade and related accounts | 10 696.00 | 10 696.00 | 10 696.00 | |
072 Receivables – Other | 9 910.00 | 9 910.00 | 9 910.00 | |
084 Cash | 11 050.00 | 11 050.00 | 11 050.00 | |
096 Total Current Assets + Prepaid Expenses | 39 196.00 | 39 196.00 | 39 196.00 | |
110 Total Assets | 39 196.00 | 39 196.00 | 39 196.00 | |
120 Share or Individual Capital | 5 800.00 | |||
136 Profit for the Year | 11 090.00 | |||
142 Total Equity - Total I | 16 890.00 | |||
166 Suppliers and related accounts | 11 681.00 | |||
172 Other debts | 9 767.00 | |||
174 Prepaid income | 858.00 | |||
176 Total debts | 22 307.00 | |||
180 Liabilities Total | 39 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 002.00 | 39 002.00 | ||
218 Production of services sold - France | 2 224.00 | 2 224.00 | ||
226 Operating subsidies received | 5 124.00 | 5 124.00 | ||
230 Other income | 7 143.00 | 7 143.00 | ||
232 Total operating income excluding VAT | 53 493.00 | 53 493.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 490.00 | 11 490.00 | ||
240 Inventory changes (raw materials and supplies) | -7 541.00 | -7 541.00 | ||
242 Other external expenses | 47 909.00 | 47 909.00 | ||
264 Total operating expenses | 51 858.00 | 51 858.00 | ||
270 Operating profit | 1 635.00 | 1 635.00 | ||
280 Financial income | 10 073.00 | 10 073.00 | ||
294 Financial expenses | 619.00 | 619.00 | ||
310 Profit or loss | 11 090.00 | 11 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 767.00 | 9 767.00 | ||
378 Amount of deductible VAT on goods and services | 4 786.00 | 4 786.00 | ||
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