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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LES HALLES DE L'ARIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2020-12-31 | Simplified |
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | LES HALLES DE L'ARIANE |
| Siren | 834503153 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17486 |
| Management number | 2018B00080 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 175.00 | 18 657.00 | 5 518.00 | 24 175.00 |
044 Total Fixed Assets | 24 175.00 | 18 657.00 | 5 518.00 | 24 175.00 |
060 Merchandise inventory | 48 310.00 | 48 310.00 | 48 310.00 | |
072 Receivables – Other | 6 943.00 | 6 943.00 | 6 943.00 | |
084 Cash | 29 459.00 | 29 459.00 | 29 459.00 | |
096 Total Current Assets + Prepaid Expenses | 84 712.00 | 84 712.00 | 84 712.00 | |
110 Total Assets | 108 887.00 | 18 657.00 | 90 230.00 | 108 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 993.00 | |||
136 Profit for the Year | 19 085.00 | |||
142 Total Equity - Total I | 37 178.00 | |||
166 Suppliers and related accounts | 34 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 894.00 | |||
172 Other debts | 18 172.00 | |||
176 Total debts | 53 053.00 | |||
180 Liabilities Total | 90 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 568 461.00 | 568 461.00 | ||
230 Other income | 650.00 | 650.00 | ||
232 Total operating income excluding VAT | 569 111.00 | 569 111.00 | ||
234 Purchases of goods (including customs duties) | 425 220.00 | 425 220.00 | ||
236 Inventory change (goods) | -3 310.00 | -3 310.00 | ||
242 Other external expenses | 44 946.00 | 44 946.00 | ||
244 Taxes, duties and similar payments | 3 248.00 | 3 248.00 | ||
250 Staff compensation | 68 999.00 | 68 999.00 | ||
252 Social security contributions | 4 707.00 | 4 707.00 | ||
254 Depreciation and amortization | 5 606.00 | 5 606.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 549 427.00 | 549 427.00 | ||
270 Operating profit | 19 685.00 | 19 685.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 19 085.00 | 19 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 175.00 | 24 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 991.00 | 30 991.00 | ||
378 Amount of deductible VAT on goods and services | 26 712.00 | 26 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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