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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : LARRODE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LARRODE CHRISTOPHE |
| Siren | 823456900 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12350 |
| Management number | 2016B01100 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
050 Raw materials, supplies, in progress | 26 136.00 | 26 136.00 | 26 136.00 | |
068 Receivables – Trade and related accounts | 7 195.00 | 7 195.00 | 7 195.00 | |
072 Receivables – Other | 5 039.00 | 5 039.00 | 5 039.00 | |
084 Cash | 6 032.00 | 6 032.00 | 6 032.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 44 978.00 | 44 978.00 | 44 978.00 | |
110 Total Assets | 44 988.00 | 44 988.00 | 44 988.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 301.00 | |||
136 Profit for the Year | -5 662.00 | |||
142 Total Equity - Total I | 8 739.00 | |||
156 Loans and similar debts | 32 863.00 | |||
166 Suppliers and related accounts | 1 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 860.00 | |||
172 Other debts | 2 236.00 | |||
176 Total debts | 36 249.00 | |||
180 Liabilities Total | 44 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 64 411.00 | 64 411.00 | ||
222 Inventory production | -20 150.00 | -20 150.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 264.00 | 44 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 596.00 | 26 596.00 | ||
240 Inventory changes (raw materials and supplies) | 1 895.00 | 1 895.00 | ||
242 Other external expenses | 9 355.00 | 9 355.00 | ||
244 Taxes, duties and similar payments | 51.00 | 51.00 | ||
24B (including equipment leasing) | 4 066.00 | 4 066.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 384.00 | 2 384.00 | ||
264 Total operating expenses | 49 281.00 | 49 281.00 | ||
270 Operating profit | -5 017.00 | -5 017.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
310 Profit or loss | -5 662.00 | -5 662.00 | ||
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