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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LA STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-03-31 | Simplified |
| 2022-04-22 | Public | 2021-03-31 | Simplified |
| 2021-03-29 | Public | 2020-03-31 | Simplified |
| 2020-04-17 | Public | 2019-03-31 | Simplified |
| 2019-03-08 | Public | 2018-03-31 | Complete |
| 2018-02-22 | Public | 2017-03-31 | Complete |
| 2017-01-18 | Public | 2016-03-31 | Complete |
| Name | LA STRADA |
| Siren | 481474112 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2023/001810 |
| Management number | 2005B00352 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 800.00 | 105 800.00 | 105 800.00 | |
028 Tangible Assets | 63 166.00 | 60 878.00 | 2 288.00 | 63 166.00 |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 170 560.00 | 60 878.00 | 109 682.00 | 170 560.00 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
060 Merchandise inventory | 1 309.00 | 1 309.00 | 1 309.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 67 659.00 | 67 659.00 | 67 659.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 71 691.00 | 71 691.00 | 71 691.00 | |
110 Total Assets | 242 251.00 | 60 878.00 | 181 373.00 | 242 251.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 58 847.00 | |||
136 Profit for the Year | 65 590.00 | |||
140 Regulated Provisions | 740.00 | |||
142 Total Equity - Total I | 133 428.00 | |||
166 Suppliers and related accounts | 5 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 451.00 | |||
172 Other debts | 42 050.00 | |||
176 Total debts | 47 945.00 | |||
180 Liabilities Total | 181 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 278 016.00 | 278 016.00 | ||
224 Capitalized production | 6 360.00 | 6 360.00 | ||
226 Operating subsidies received | 40 519.00 | 40 519.00 | ||
230 Other income | 11 194.00 | 11 194.00 | ||
232 Total operating income excluding VAT | 336 089.00 | 336 089.00 | ||
234 Purchases of goods (including customs duties) | 85 751.00 | 85 751.00 | ||
236 Inventory change (goods) | -988.00 | -988.00 | ||
240 Inventory changes (raw materials and supplies) | -240.00 | -240.00 | ||
242 Other external expenses | 41 387.00 | 41 387.00 | ||
243 (including business tax) | -11 631.00 | -11 631.00 | ||
244 Taxes, duties and similar payments | 2 706.00 | 2 706.00 | ||
250 Staff compensation | 100 610.00 | 100 610.00 | ||
252 Social security contributions | 29 885.00 | 29 885.00 | ||
254 Depreciation and amortization | 3 034.00 | 3 034.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 262 695.00 | 262 695.00 | ||
270 Operating profit | 73 394.00 | 73 394.00 | ||
290 Exceptional income | 241.00 | 241.00 | ||
306 Income tax's | 8 044.00 | 8 044.00 | ||
310 Profit or loss | 65 590.00 | 65 590.00 | ||
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