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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LES ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| Name | LES ABEILLES |
| Siren | 804030104 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15288 |
| Management number | 2014B03223 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 Le Barp |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 856.00 | 199 868.00 | 44 988.00 | 244 856.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 244 878.00 | 199 868.00 | 45 010.00 | 244 878.00 |
068 Receivables – Trade and related accounts | 33 835.00 | 33 835.00 | 33 835.00 | |
072 Receivables – Other | 7 344.00 | 7 344.00 | 7 344.00 | |
084 Cash | 3 712.00 | 3 712.00 | 3 712.00 | |
096 Total Current Assets + Prepaid Expenses | 44 891.00 | 44 891.00 | 44 891.00 | |
110 Total Assets | 289 769.00 | 199 868.00 | 89 901.00 | 289 769.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -95 197.00 | |||
136 Profit for the Year | 6 592.00 | |||
142 Total Equity - Total I | -83 104.00 | |||
156 Loans and similar debts | 91 040.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 663.00 | |||
172 Other debts | 78 058.00 | |||
176 Total debts | 173 005.00 | |||
180 Liabilities Total | 89 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 272.00 | |||
195 Of which payables due in more than one year | 76 164.00 | |||
| 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 | 33 102.00 | 33 102.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 33 169.00 | 33 169.00 | ||
242 Other external expenses | 14 900.00 | 14 900.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
254 Depreciation and amortization | 9 372.00 | 9 372.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 594.00 | 24 594.00 | ||
270 Operating profit | 8 575.00 | 8 575.00 | ||
294 Financial expenses | 1 903.00 | 1 903.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 6 592.00 | 6 592.00 | ||
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