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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LE FLACON DIVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| Name | LE FLACON DIVIN |
| Siren | 903587699 |
| Closing | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 703 |
| Management number | 2021B00552 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04400 Saint-Pons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 850.00 | 3.00 | 847.00 | 850.00 |
BJ TOTAL (I) | 850.00 | 3.00 | 847.00 | 850.00 |
BX Customers and related accounts | 8 736.00 | 8 736.00 | 8 736.00 | |
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 493.00 | 493.00 | 493.00 | |
CJ TOTAL (II) | 11 367.00 | 11 367.00 | 11 367.00 | |
CO Grand total (0 to V) | 12 216.00 | 3.00 | 12 213.00 | 12 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -943.00 | -943.00 | ||
DL TOTAL (I) | 1 057.00 | 1 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 398.00 | 398.00 | ||
DY Tax and social security liabilities | 1 522.00 | 1 522.00 | ||
EA Other liabilities | 8 736.00 | 8 736.00 | ||
EC TOTAL (IV) | 11 157.00 | 11 157.00 | ||
EE Grand total (I to V) | 12 213.00 | 12 213.00 | ||
EI Including equity loans | 500.00 | 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 440.00 | 10 440.00 | 10 440.00 | |
FJ Net sales | 10 440.00 | 10 440.00 | 10 440.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 441.00 | |||
FS Purchases of goods (including customs duties) | 8 767.00 | |||
FW Other purchases and external expenses | 2 614.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 11 384.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 441.00 | 10 441.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 384.00 | 11 384.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -943.00 | -943.00 | ||
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