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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : Le tabernacle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | Le tabernacle |
| Siren | 880450945 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6136 |
| Management number | 2020B00041 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97450 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 360.00 | 2 360.00 | 2 360.00 | |
060 Merchandise inventory | 389.00 | 389.00 | 389.00 | |
084 Cash | 7 386.00 | 7 386.00 | 7 386.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 10 305.00 | 10 305.00 | 10 305.00 | |
110 Total Assets | 10 305.00 | 10 305.00 | 10 305.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 4 588.00 | |||
166 Suppliers and related accounts | 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 920.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 5 715.00 | |||
180 Liabilities Total | 10 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 690.00 | 2 690.00 | ||
218 Production of services sold - France | 16 564.00 | 16 564.00 | ||
232 Total operating income excluding VAT | 19 261.00 | 19 261.00 | ||
234 Purchases of goods (including customs duties) | 376.00 | 376.00 | ||
236 Inventory change (goods) | -18.00 | -18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 307.00 | 2 307.00 | ||
240 Inventory changes (raw materials and supplies) | -189.00 | -189.00 | ||
242 Other external expenses | 12 648.00 | 12 648.00 | ||
252 Social security contributions | 666.00 | 666.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 15 812.00 | 15 812.00 | ||
270 Operating profit | 3 449.00 | 3 449.00 | ||
310 Profit or loss | 3 450.00 | 3 450.00 | ||
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