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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : AUX DEUX FIOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-12-31 | Simplified |
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | AUX DEUX FIOLES |
| Siren | 838691525 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5496 |
| Management number | 2018B01486 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91430 Igny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 990.00 | 1 022.00 | 4 968.00 | 5 990.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 005.00 | 1 022.00 | 4 983.00 | 6 005.00 |
060 Merchandise inventory | 5 359.00 | 5 359.00 | 5 359.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 7 371.00 | 7 371.00 | 7 371.00 | |
110 Total Assets | 13 376.00 | 1 022.00 | 12 354.00 | 13 376.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -1 390.00 | |||
136 Profit for the Year | -1 402.00 | |||
142 Total Equity - Total I | -292.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 640.00 | |||
172 Other debts | 12 646.00 | |||
176 Total debts | 12 646.00 | |||
180 Liabilities Total | 12 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 788.00 | 12 343.00 | 11 788.00 | |
226 Operating subsidies received | 1 635.00 | |||
230 Other income | 304.00 | |||
232 Total operating income excluding VAT | 11 788.00 | 14 282.00 | 11 788.00 | |
234 Purchases of goods (including customs duties) | 8 871.00 | 9 368.00 | 8 871.00 | |
236 Inventory change (goods) | -1 259.00 | -930.00 | -1 259.00 | |
242 Other external expenses | 3 854.00 | 4 630.00 | 3 854.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 1 022.00 | 1 022.00 | ||
264 Total operating expenses | 12 792.00 | 13 068.00 | 12 792.00 | |
270 Operating profit | -1 004.00 | 1 214.00 | -1 004.00 | |
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | -1 402.00 | 1 214.00 | -1 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 990.00 | 5 990.00 | ||
492 Total Fixed Assets (Increases) | 5 990.00 | 5 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 699.00 | 1 699.00 | ||
378 Amount of deductible VAT on goods and services | 1 873.00 | 1 873.00 | ||
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