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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : A & C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A & C |
| Siren | 413372897 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8192 |
| Management number | 1997B40110 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
044 Total Fixed Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
060 Merchandise inventory | 1 816.00 | 1 816.00 | 1 816.00 | |
068 Receivables – Trade and related accounts | 2 222.00 | 2 222.00 | 2 222.00 | |
072 Receivables – Other | 2 350.00 | 2 350.00 | 2 350.00 | |
084 Cash | 10 267.00 | 10 267.00 | 10 267.00 | |
096 Total Current Assets + Prepaid Expenses | 16 655.00 | 16 655.00 | 16 655.00 | |
110 Total Assets | 18 520.00 | 1 865.00 | 16 655.00 | 18 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -800.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 6 876.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 702.00 | |||
172 Other debts | 9 702.00 | |||
176 Total debts | 9 779.00 | |||
180 Liabilities Total | 16 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 498.00 | 10 753.00 | 10 498.00 | |
226 Operating subsidies received | 1 088.00 | 3 000.00 | 1 088.00 | |
232 Total operating income excluding VAT | 11 586.00 | 13 753.00 | 11 586.00 | |
234 Purchases of goods (including customs duties) | 3 078.00 | 2 945.00 | 3 078.00 | |
236 Inventory change (goods) | 1 387.00 | 448.00 | 1 387.00 | |
242 Other external expenses | 5 604.00 | 5 608.00 | 5 604.00 | |
244 Taxes, duties and similar payments | 407.00 | 414.00 | 407.00 | |
250 Staff compensation | 12.00 | 12.00 | 12.00 | |
252 Social security contributions | 2 117.00 | 2 024.00 | 2 117.00 | |
256 Provisions | 1 074.00 | |||
262 Other expenses | 1.00 | 1 618.00 | 1.00 | |
264 Total operating expenses | 12 606.00 | 14 141.00 | 12 606.00 | |
270 Operating profit | -1 020.00 | -389.00 | -1 020.00 | |
290 Exceptional income | 1 074.00 | 479.00 | 1 074.00 | |
310 Profit or loss | 54.00 | 90.00 | 54.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 100.00 | 2 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 017.00 | 1 017.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 074.00 | 1 074.00 | ||
684 DECREASES in Total Provisions Statement | 1 074.00 | 1 074.00 | ||
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