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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LA PART DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2015-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Complete |
| 2020-11-16 | Public | 2016-12-31 | Complete |
| Name | LA PART DES ANGES |
| Siren | 478577612 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007879 |
| Management number | 2004B00817 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 931.00 | 46 549.00 | 1 382.00 | 47 931.00 |
040 Financial Assets | 70 730.00 | 70 730.00 | 70 730.00 | |
044 Total Fixed Assets | 118 661.00 | 46 549.00 | 72 112.00 | 118 661.00 |
060 Merchandise inventory | 58 530.00 | 3 300.00 | 55 230.00 | 58 530.00 |
068 Receivables – Trade and related accounts | 16 310.00 | 16 310.00 | 16 310.00 | |
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | 313 655.00 | 313 655.00 | 313 655.00 | |
092 Prepaid expenses | 425.00 | 425.00 | 425.00 | |
096 Total Current Assets + Prepaid Expenses | 391 062.00 | 3 300.00 | 387 762.00 | 391 062.00 |
110 Total Assets | 509 723.00 | 49 849.00 | 459 874.00 | 509 723.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 302 343.00 | |||
136 Profit for the Year | 47 951.00 | |||
142 Total Equity - Total I | 366 793.00 | |||
156 Loans and similar debts | 57 000.00 | |||
166 Suppliers and related accounts | 1 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 108.00 | |||
172 Other debts | 34 268.00 | |||
176 Total debts | 93 081.00 | |||
180 Liabilities Total | 459 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 866.00 | 18 132.00 | 13 866.00 | |
214 Production of goods sold - France | 206 476.00 | 232 062.00 | 206 476.00 | |
226 Operating subsidies received | 6 500.00 | |||
230 Other income | 20 320.00 | 10 215.00 | 20 320.00 | |
232 Total operating income excluding VAT | 240 662.00 | 266 909.00 | 240 662.00 | |
234 Purchases of goods (including customs duties) | 1 276.00 | 1 276.00 | ||
236 Inventory change (goods) | 11 704.00 | 13 053.00 | 11 704.00 | |
242 Other external expenses | 59 643.00 | 116 272.00 | 59 643.00 | |
244 Taxes, duties and similar payments | 5 453.00 | 4 608.00 | 5 453.00 | |
250 Staff compensation | 66 486.00 | 69 737.00 | 66 486.00 | |
252 Social security contributions | 15 585.00 | 9 928.00 | 15 585.00 | |
254 Depreciation and amortization | 2 071.00 | 5 427.00 | 2 071.00 | |
256 Provisions | 21 935.00 | |||
262 Other expenses | 468.00 | 7.00 | 468.00 | |
264 Total operating expenses | 162 686.00 | 240 966.00 | 162 686.00 | |
270 Operating profit | 77 977.00 | 25 943.00 | 77 977.00 | |
300 Exceptional expenses | 18 635.00 | 18 635.00 | ||
306 Income tax's | 11 391.00 | 2 945.00 | 11 391.00 | |
310 Profit or loss | 47 951.00 | 22 998.00 | 47 951.00 | |
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