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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : L'ORANGETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | L'ORANGETTE |
| Siren | 889264081 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4819 |
| Management number | 2021B00201 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07380 Prades |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 338.00 | 3 419.00 | 18 919.00 | 22 338.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 22 372.00 | 3 419.00 | 18 953.00 | 22 372.00 |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
110 Total Assets | 23 756.00 | 3 419.00 | 20 338.00 | 23 756.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 071.00 | |||
140 Regulated Provisions | 4 182.00 | |||
142 Total Equity - Total I | 4 111.00 | |||
156 Loans and similar debts | 11 310.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 443.00 | |||
172 Other debts | 3 921.00 | |||
176 Total debts | 16 227.00 | |||
180 Liabilities Total | 20 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 372.00 | |||
195 Of which payables due in more than one year | 6 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 340.00 | 66 340.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 66 344.00 | 66 344.00 | ||
234 Purchases of goods (including customs duties) | 38 528.00 | 38 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 543.00 | 543.00 | ||
242 Other external expenses | 21 897.00 | 21 897.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 2 469.00 | 2 469.00 | ||
254 Depreciation and amortization | 3 419.00 | 3 419.00 | ||
264 Total operating expenses | 67 708.00 | 67 708.00 | ||
270 Operating profit | -1 365.00 | -1 365.00 | ||
290 Exceptional income | 547.00 | 547.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | -1 071.00 | -1 071.00 | ||
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