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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LA KAZ RENYONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | LA KAZ RENYONE |
| Siren | 888186095 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5931 |
| Management number | 2020B00820 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Saint-Antonin-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 236.00 | 5 641.00 | 18 595.00 | 24 236.00 |
044 Total Fixed Assets | 24 236.00 | 5 641.00 | 18 595.00 | 24 236.00 |
050 Raw materials, supplies, in progress | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 24 739.00 | 24 739.00 | 24 739.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 27 429.00 | 27 429.00 | 27 429.00 | |
110 Total Assets | 51 665.00 | 5 641.00 | 46 024.00 | 51 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 813.00 | |||
142 Total Equity - Total I | 21 813.00 | |||
156 Loans and similar debts | 16 513.00 | |||
166 Suppliers and related accounts | 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 522.00 | |||
172 Other debts | 7 225.00 | |||
176 Total debts | 24 212.00 | |||
180 Liabilities Total | 46 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 236.00 | |||
195 Of which payables due in more than one year | 12 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 957.00 | 89 957.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 90 398.00 | 90 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 114.00 | 32 114.00 | ||
240 Inventory changes (raw materials and supplies) | -656.00 | -656.00 | ||
242 Other external expenses | 25 912.00 | 25 912.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 2 225.00 | 2 225.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
254 Depreciation and amortization | 5 641.00 | 5 641.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 65 419.00 | 65 419.00 | ||
270 Operating profit | 24 979.00 | 24 979.00 | ||
294 Financial expenses | 448.00 | 448.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 3 679.00 | 3 679.00 | ||
310 Profit or loss | 20 813.00 | 20 813.00 | ||
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