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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LA FLANDRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| Name | LA FLANDRIE |
| Siren | 849538681 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 4787 |
| Management number | 2019B00147 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61400 Mauves-sur-Huisne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 917.00 | 2 567.00 | 76 350.00 | 78 917.00 |
044 Total Fixed Assets | 78 917.00 | 2 567.00 | 76 350.00 | 78 917.00 |
072 Receivables – Other | 8 931.00 | 8 931.00 | 8 931.00 | |
084 Cash | 2 153.00 | 2 153.00 | 2 153.00 | |
092 Prepaid expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 12 496.00 | 12 496.00 | 12 496.00 | |
110 Total Assets | 91 412.00 | 2 567.00 | 88 845.00 | 91 412.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -24 311.00 | |||
136 Profit for the Year | -12 276.00 | |||
142 Total Equity - Total I | -33 588.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 762.00 | |||
172 Other debts | 118 518.00 | |||
176 Total debts | 122 433.00 | |||
180 Liabilities Total | 88 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 380.00 | 10 380.00 | ||
232 Total operating income excluding VAT | 10 380.00 | 10 380.00 | ||
242 Other external expenses | 20 020.00 | 20 020.00 | ||
243 (including business tax) | -3 741.00 | -3 741.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 2 262.00 | 2 262.00 | ||
264 Total operating expenses | 22 657.00 | 22 657.00 | ||
270 Operating profit | -12 276.00 | -12 276.00 | ||
310 Profit or loss | -12 276.00 | -12 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 153 020.00 | 153 020.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 959.00 | 959.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 447.00 | 1 447.00 | ||
492 Total Fixed Assets (Increases) | 155 427.00 | 155 427.00 | ||
494 Total Fixed Assets (Decreases) | 76 510.00 | 76 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 076.00 | 2 076.00 | ||
378 Amount of deductible VAT on goods and services | 3 203.00 | 3 203.00 | ||
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