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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : L'OR BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-08-06 | Public | 2016-12-31 | Simplified |
| Name | L'OR BLANC |
| Siren | 483276234 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64313 |
| Management number | 2005B12863 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 4 500.00 | 500.00 | 5 000.00 |
028 Tangible Assets | 103 854.00 | 79 469.00 | 24 385.00 | 103 854.00 |
040 Financial Assets | 14 905.00 | 14 905.00 | 14 905.00 | |
044 Total Fixed Assets | 123 759.00 | 83 969.00 | 39 790.00 | 123 759.00 |
060 Merchandise inventory | 348.00 | 348.00 | 348.00 | |
072 Receivables – Other | 3 753.00 | 3 753.00 | 3 753.00 | |
084 Cash | 12 388.00 | 12 388.00 | 12 388.00 | |
096 Total Current Assets + Prepaid Expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
110 Total Assets | 140 248.00 | 83 969.00 | 56 279.00 | 140 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 604.00 | |||
134 Retained Earnings | -74 610.00 | |||
136 Profit for the Year | 2 253.00 | |||
142 Total Equity - Total I | -63 753.00 | |||
156 Loans and similar debts | 2 170.00 | |||
166 Suppliers and related accounts | 21 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 992.00 | |||
172 Other debts | 96 094.00 | |||
176 Total debts | 120 032.00 | |||
180 Liabilities Total | 56 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 963.00 | 235 963.00 | ||
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
230 Other income | 21 570.00 | 21 570.00 | ||
232 Total operating income excluding VAT | 235 963.00 | 235 963.00 | ||
234 Purchases of goods (including customs duties) | 7 042.00 | 7 042.00 | ||
236 Inventory change (goods) | 43.00 | 43.00 | ||
242 Other external expenses | 90 449.00 | 90 449.00 | ||
243 (including business tax) | -4 068.00 | -4 068.00 | ||
244 Taxes, duties and similar payments | 5 540.00 | 5 540.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 110 855.00 | 110 855.00 | ||
252 Social security contributions | 12 310.00 | 12 310.00 | ||
254 Depreciation and amortization | 7 361.00 | 7 361.00 | ||
264 Total operating expenses | 233 557.00 | 233 557.00 | ||
270 Operating profit | 2 406.00 | 2 406.00 | ||
294 Financial expenses | 153.00 | 153.00 | ||
310 Profit or loss | 2 253.00 | 2 253.00 | ||
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