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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : LES PEYRONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | LES PEYRONS |
| Siren | 851433144 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017985 |
| Management number | 2019B01334 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 109 535.00 | 109 535.00 | 109 535.00 | |
084 Cash | 14 976.00 | 14 976.00 | 14 976.00 | |
096 Total Current Assets + Prepaid Expenses | 124 512.00 | 124 512.00 | 124 512.00 | |
110 Total Assets | 124 512.00 | 124 512.00 | 124 512.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 123 012.00 | |||
142 Total Equity - Total I | 123 912.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 124 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 579 000.00 | 579 000.00 | ||
218 Production of services sold - France | 305 826.00 | 305 826.00 | ||
222 Inventory production | -644 429.00 | -644 429.00 | ||
232 Total operating income excluding VAT | 240 397.00 | 240 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 108 851.00 | 108 851.00 | ||
244 Taxes, duties and similar payments | 5 804.00 | 5 804.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 114 689.00 | 114 689.00 | ||
270 Operating profit | 125 708.00 | 125 708.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 2 700.00 | 2 700.00 | ||
310 Profit or loss | 123 012.00 | 123 012.00 | ||
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