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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : A BALZAC A RODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | A BALZAC A RODIN |
| Siren | 572217156 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165844 |
| Management number | 1957B21715 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 002.00 | 1 002.00 | 1 002.00 | |
028 Tangible Assets | 31 897.00 | 31 897.00 | 31 897.00 | |
040 Financial Assets | 9 289.00 | 9 289.00 | 9 289.00 | |
044 Total Fixed Assets | 42 189.00 | 31 897.00 | 10 291.00 | 42 189.00 |
060 Merchandise inventory | 66 097.00 | 66 097.00 | 66 097.00 | |
084 Cash | 14 751.00 | 14 751.00 | 14 751.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 81 584.00 | 81 584.00 | 81 584.00 | |
110 Total Assets | 123 773.00 | 31 897.00 | 91 876.00 | 123 773.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 63 669.00 | |||
136 Profit for the Year | 4 669.00 | |||
142 Total Equity - Total I | 76 723.00 | |||
166 Suppliers and related accounts | 12 017.00 | |||
172 Other debts | 3 135.00 | |||
176 Total debts | 15 152.00 | |||
180 Liabilities Total | 91 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80 454.00 | 80 454.00 | ||
210 Sales of goods - France | 80 454.00 | 80 454.00 | ||
232 Total operating income excluding VAT | 80 454.00 | 80 454.00 | ||
234 Purchases of goods (including customs duties) | 41 881.00 | 41 881.00 | ||
236 Inventory change (goods) | -9 950.00 | -9 950.00 | ||
242 Other external expenses | 42 453.00 | 42 453.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 74 960.00 | 74 960.00 | ||
270 Operating profit | 5 493.00 | 5 493.00 | ||
306 Income tax's | 824.00 | 824.00 | ||
310 Profit or loss | 4 669.00 | 4 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 189.00 | 42 189.00 | ||
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