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BALANCE SHEET (
2023-02-09)
THE LIST OF BALANCE SHEET : Le Fournil de Sabah
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| Name | Le Fournil de Sabah |
| Siren | 890562200 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 922 |
| Management number | 2020B00542 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
050 Raw materials, supplies, in progress | 2 253.00 | 2 253.00 | 2 253.00 | |
072 Receivables – Other | 2 885.00 | 2 885.00 | 2 885.00 | |
084 Cash | 1 270.00 | 1 270.00 | 1 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 408.00 | 6 408.00 | 6 408.00 | |
110 Total Assets | 6 603.00 | 6 603.00 | 6 603.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 924.00 | |||
142 Total Equity - Total I | -2 824.00 | |||
156 Loans and similar debts | 44.00 | |||
166 Suppliers and related accounts | 3 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 917.00 | |||
172 Other debts | 6 143.00 | |||
176 Total debts | 9 427.00 | |||
180 Liabilities Total | 6 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 285.00 | 70 285.00 | ||
232 Total operating income excluding VAT | 70 285.00 | 70 285.00 | ||
234 Purchases of goods (including customs duties) | 38 492.00 | 38 492.00 | ||
236 Inventory change (goods) | -2 253.00 | -2 253.00 | ||
242 Other external expenses | 26 917.00 | 26 917.00 | ||
250 Staff compensation | 8 609.00 | 8 609.00 | ||
252 Social security contributions | 1 335.00 | 1 335.00 | ||
262 Other expenses | 73.00 | 73.00 | ||
264 Total operating expenses | 73 173.00 | 73 173.00 | ||
270 Operating profit | -2 888.00 | -2 888.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -2 924.00 | -2 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 195.00 | 195.00 | ||
492 Total Fixed Assets (Increases) | 195.00 | 195.00 | ||
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