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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : La Traboulette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2023-03-07 | Public | 2021-09-30 | Simplified |
| Name | La Traboulette |
| Siren | 890297187 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2023/000686 |
| Management number | 2020B00437 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 734.00 | 147.00 | 587.00 | 734.00 |
044 Total Fixed Assets | 925.00 | 147.00 | 778.00 | 925.00 |
060 Merchandise inventory | 1 074.00 | 1 074.00 | 1 074.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 3 120.00 | 3 120.00 | 3 120.00 | |
110 Total Assets | 4 045.00 | 147.00 | 3 898.00 | 4 045.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | -8 115.00 | |||
142 Total Equity - Total I | -7 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 041.00 | |||
172 Other debts | 11 793.00 | |||
176 Total debts | 11 793.00 | |||
180 Liabilities Total | 3 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 390.00 | 11 390.00 | ||
226 Operating subsidies received | 14 122.00 | 14 122.00 | ||
232 Total operating income excluding VAT | 25 512.00 | 25 512.00 | ||
234 Purchases of goods (including customs duties) | 6 446.00 | 6 446.00 | ||
236 Inventory change (goods) | -1 074.00 | -1 074.00 | ||
242 Other external expenses | 6 273.00 | 6 273.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 18 422.00 | 18 422.00 | ||
252 Social security contributions | 2 753.00 | 2 753.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 33 627.00 | 33 627.00 | ||
270 Operating profit | -8 115.00 | -8 115.00 | ||
310 Profit or loss | -8 115.00 | -8 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 191.00 | 191.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 734.00 | 734.00 | ||
492 Total Fixed Assets (Increases) | 925.00 | 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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