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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LA PRESSE DE FLAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2016-06-30 | Simplified |
| Name | LA PRESSE DE FLAVY |
| Siren | 531347953 |
| Closing | 2021-06-30 |
| Registry code | 0202 |
| Registration number | 2254 |
| Management number | 2011B00139 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02520 FLAVY-LE-MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 3 717.00 | 3 717.00 | 3 717.00 | |
044 Total Fixed Assets | 33 717.00 | 500.00 | 33 217.00 | 33 717.00 |
060 Merchandise inventory | 1 758.00 | 1 758.00 | 1 758.00 | |
072 Receivables – Other | 27 958.00 | 27 958.00 | 27 958.00 | |
084 Cash | 30 152.00 | 30 152.00 | 30 152.00 | |
096 Total Current Assets + Prepaid Expenses | 59 868.00 | 59 868.00 | 59 868.00 | |
110 Total Assets | 93 585.00 | 500.00 | 93 085.00 | 93 585.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 1 738.00 | |||
134 Retained Earnings | 7 791.00 | |||
136 Profit for the Year | 9 528.00 | |||
142 Total Equity - Total I | 52 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 612.00 | |||
172 Other debts | 41 029.00 | |||
176 Total debts | 41 029.00 | |||
180 Liabilities Total | 93 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 886.00 | 14 886.00 | ||
218 Production of services sold - France | 25 637.00 | 25 637.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 42 023.00 | 42 023.00 | ||
234 Purchases of goods (including customs duties) | 11 642.00 | 11 642.00 | ||
236 Inventory change (goods) | -39.00 | -39.00 | ||
242 Other external expenses | 11 947.00 | 11 947.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 2 371.00 | 2 371.00 | ||
264 Total operating expenses | 31 078.00 | 31 078.00 | ||
270 Operating profit | 10 945.00 | 10 945.00 | ||
306 Income tax's | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 9 528.00 | 9 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 200.00 | 6 200.00 | ||
490 Total Fixed Assets (Gross Value) | 39 917.00 | 39 917.00 | ||
494 Total Fixed Assets (Decreases) | 6 200.00 | 6 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 1 811.00 | 1 811.00 | ||
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