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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : Autour du fromage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | Autour du fromage |
| Siren | 881306716 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127587 |
| Management number | 2020B03686 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 035.00 | 6 035.00 | 6 035.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 7 108.00 | 7 108.00 | 7 108.00 | |
110 Total Assets | 7 108.00 | 7 108.00 | 7 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 51.00 | |||
134 Retained Earnings | 961.00 | |||
136 Profit for the Year | -6 785.00 | |||
142 Total Equity - Total I | -4 773.00 | |||
156 Loans and similar debts | 285.00 | |||
166 Suppliers and related accounts | 8 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 3 176.00 | |||
176 Total debts | 11 881.00 | |||
180 Liabilities Total | 7 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 237.00 | 93 237.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 93 246.00 | 93 246.00 | ||
234 Purchases of goods (including customs duties) | 56 984.00 | 56 984.00 | ||
236 Inventory change (goods) | -2 215.00 | -2 215.00 | ||
242 Other external expenses | 13 007.00 | 13 007.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 22 944.00 | 22 944.00 | ||
252 Social security contributions | 8 959.00 | 8 959.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 99 887.00 | 99 887.00 | ||
270 Operating profit | -6 641.00 | -6 641.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | -6 785.00 | -6 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 242.00 | 5 242.00 | ||
378 Amount of deductible VAT on goods and services | 5 423.00 | 5 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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