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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : LE ROBINSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | LE ROBINSON |
| Siren | 385316088 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 726 |
| Management number | 1992B00160 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 589.00 | 164 423.00 | 20 166.00 | 184 589.00 |
044 Total Fixed Assets | 184 589.00 | 164 423.00 | 20 166.00 | 184 589.00 |
050 Raw materials, supplies, in progress | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 14 509.00 | 14 509.00 | 14 509.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 16 300.00 | 16 300.00 | 16 300.00 | |
110 Total Assets | 200 889.00 | 164 423.00 | 36 466.00 | 200 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 998.00 | |||
136 Profit for the Year | -1 807.00 | |||
142 Total Equity - Total I | 818.00 | |||
166 Suppliers and related accounts | 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 137.00 | |||
172 Other debts | 35 507.00 | |||
176 Total debts | 35 649.00 | |||
180 Liabilities Total | 36 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 221.00 | 46 221.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 46 821.00 | 46 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 148.00 | 10 148.00 | ||
240 Inventory changes (raw materials and supplies) | -228.00 | -228.00 | ||
242 Other external expenses | 15 289.00 | 15 289.00 | ||
244 Taxes, duties and similar payments | 3 429.00 | 3 429.00 | ||
250 Staff compensation | 12 079.00 | 12 079.00 | ||
252 Social security contributions | 650.00 | 650.00 | ||
254 Depreciation and amortization | 7 117.00 | 7 117.00 | ||
262 Other expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 48 627.00 | 48 627.00 | ||
270 Operating profit | -1 806.00 | -1 806.00 | ||
310 Profit or loss | -1 807.00 | -1 807.00 | ||
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