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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LA LOGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| Name | LA LOGE |
| Siren | 883568289 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020723 |
| Management number | 2020B02659 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 560.00 | 1 656.00 | 30 904.00 | 32 560.00 |
044 Total Fixed Assets | 32 560.00 | 1 656.00 | 30 904.00 | 32 560.00 |
050 Raw materials, supplies, in progress | 5 124.00 | 5 124.00 | 5 124.00 | |
060 Merchandise inventory | 1 281.00 | 1 281.00 | 1 281.00 | |
072 Receivables – Other | 3 936.00 | 3 936.00 | 3 936.00 | |
084 Cash | 9 211.00 | 9 211.00 | 9 211.00 | |
092 Prepaid expenses | 3 748.00 | 3 748.00 | 3 748.00 | |
096 Total Current Assets + Prepaid Expenses | 23 301.00 | 23 301.00 | 23 301.00 | |
110 Total Assets | 55 861.00 | 1 656.00 | 54 205.00 | 55 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 5 195.00 | |||
156 Loans and similar debts | 35 111.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 931.00 | |||
172 Other debts | 9 490.00 | |||
176 Total debts | 49 011.00 | |||
180 Liabilities Total | 54 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 560.00 | |||
195 Of which payables due in more than one year | 29 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 025.00 | 2 025.00 | ||
218 Production of services sold - France | 27 385.00 | 27 385.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 911.00 | 29 911.00 | ||
234 Purchases of goods (including customs duties) | 1 011.00 | 1 011.00 | ||
236 Inventory change (goods) | -1 281.00 | -1 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 141.00 | 7 141.00 | ||
240 Inventory changes (raw materials and supplies) | -5 124.00 | -5 124.00 | ||
242 Other external expenses | 23 117.00 | 23 117.00 | ||
250 Staff compensation | 2 634.00 | 2 634.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
254 Depreciation and amortization | 1 656.00 | 1 656.00 | ||
262 Other expenses | 74.00 | 74.00 | ||
264 Total operating expenses | 29 238.00 | 29 238.00 | ||
270 Operating profit | 672.00 | 672.00 | ||
294 Financial expenses | 444.00 | 444.00 | ||
306 Income tax's | 34.00 | 34.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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