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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : LE CARDOUNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-03-31 | Simplified |
| Name | LE CARDOUNEL |
| Siren | 884385006 |
| Closing | 2021-03-31 |
| Registry code | 1203 |
| Registration number | 665 |
| Management number | 2020B00324 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12260 La Capelle-Balaguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 708.00 | 531.00 | 177.00 | 708.00 |
028 Tangible Assets | 19 497.00 | 1 709.00 | 17 789.00 | 19 497.00 |
044 Total Fixed Assets | 20 205.00 | 2 240.00 | 17 966.00 | 20 205.00 |
072 Receivables – Other | 18 607.00 | 18 607.00 | 18 607.00 | |
084 Cash | 1 197.00 | 1 197.00 | 1 197.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 19 890.00 | 19 890.00 | 19 890.00 | |
110 Total Assets | 40 095.00 | 2 240.00 | 37 856.00 | 40 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 958.00 | |||
136 Profit for the Year | 22 058.00 | |||
142 Total Equity - Total I | 23 058.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 494.00 | |||
172 Other debts | 13 494.00 | |||
176 Total debts | 14 798.00 | |||
180 Liabilities Total | 37 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 184.00 | 32 184.00 | ||
226 Operating subsidies received | 35 275.00 | 35 275.00 | ||
232 Total operating income excluding VAT | 67 459.00 | 67 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 275.00 | 19 275.00 | ||
242 Other external expenses | 23 886.00 | 23 886.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
254 Depreciation and amortization | 2 240.00 | 2 240.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 401.00 | 45 401.00 | ||
270 Operating profit | 22 058.00 | 22 058.00 | ||
300 Exceptional expenses | 15 564.00 | 15 564.00 | ||
310 Profit or loss | 22 058.00 | 22 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 708.00 | 708.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 708.00 | 708.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 601.00 | 17 601.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 896.00 | 1 896.00 | ||
490 Total Fixed Assets (Gross Value) | 20 205.00 | 20 205.00 | ||
492 Total Fixed Assets (Increases) | 20 205.00 | 20 205.00 | ||
494 Total Fixed Assets (Decreases) | 20 205.00 | 20 205.00 | ||
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