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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LA CAZ J'TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | LA CAZ J'TATTOO |
| Siren | 817600182 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 2247 |
| Management number | 2016B00046 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 571.00 | 2 871.00 | 3 699.00 | 6 571.00 |
044 Total Fixed Assets | 6 571.00 | 2 871.00 | 3 699.00 | 6 571.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
060 Merchandise inventory | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
088 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 4 061.00 | 4 061.00 | 4 061.00 | |
110 Total Assets | 10 632.00 | 2 871.00 | 7 761.00 | 10 632.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 301.00 | |||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | 2 210.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 135.00 | |||
172 Other debts | 4 411.00 | |||
176 Total debts | 5 550.00 | |||
180 Liabilities Total | 7 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | 511.00 | 12.00 | |
218 Production of services sold - France | 2 175.00 | 12 115.00 | 2 175.00 | |
226 Operating subsidies received | 4 803.00 | 4 803.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 6 993.00 | 12 626.00 | 6 993.00 | |
236 Inventory change (goods) | 5.00 | 100.00 | 5.00 | |
238 Purchases of raw materials and other supplies (including royalties | 532.00 | 362.00 | 532.00 | |
240 Inventory changes (raw materials and supplies) | 21.00 | 165.00 | 21.00 | |
242 Other external expenses | 3 617.00 | 11 595.00 | 3 617.00 | |
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
252 Social security contributions | 119.00 | |||
254 Depreciation and amortization | 474.00 | 495.00 | 474.00 | |
264 Total operating expenses | 5 063.00 | 12 836.00 | 5 063.00 | |
270 Operating profit | 1 930.00 | -210.00 | 1 930.00 | |
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | 1 799.00 | -210.00 | 1 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 155.00 | 3 155.00 | ||
490 Total Fixed Assets (Gross Value) | 3 415.00 | 3 415.00 | ||
492 Total Fixed Assets (Increases) | 3 155.00 | 3 155.00 | ||
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