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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : AU RESPECT DES TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| Name | AU RESPECT DES TRADITIONS |
| Siren | 332735257 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 9927 |
| Management number | 1985B00146 |
| Activity code | 1071C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 392.00 | 24 392.00 | 24 392.00 | |
028 Tangible Assets | 103 448.00 | 97 694.00 | 5 754.00 | 103 448.00 |
044 Total Fixed Assets | 127 840.00 | 97 694.00 | 30 146.00 | 127 840.00 |
050 Raw materials, supplies, in progress | 2 405.00 | 2 405.00 | 2 405.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
080 Sellable securities | ||||
084 Cash | 57 569.00 | 57 569.00 | 57 569.00 | |
092 Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
096 Total Current Assets + Prepaid Expenses | 61 665.00 | 61 665.00 | 61 665.00 | |
110 Total Assets | 189 505.00 | 97 694.00 | 91 811.00 | 189 505.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 479.00 | |||
134 Retained Earnings | 55 115.00 | |||
136 Profit for the Year | 8 299.00 | |||
142 Total Equity - Total I | 75 277.00 | |||
166 Suppliers and related accounts | 6 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239.00 | |||
172 Other debts | 10 409.00 | |||
176 Total debts | 16 533.00 | |||
180 Liabilities Total | 91 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 234.00 | 791.00 | 1 234.00 | |
214 Production of goods sold - France | 161 607.00 | 166 316.00 | 161 607.00 | |
224 Capitalized production | 332.00 | 309.00 | 332.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 2 118.00 | 122.00 | 2 118.00 | |
232 Total operating income excluding VAT | 165 290.00 | 168 788.00 | 165 290.00 | |
234 Purchases of goods (including customs duties) | 246.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 42 972.00 | 44 695.00 | 42 972.00 | |
240 Inventory changes (raw materials and supplies) | -2 058.00 | 1 311.00 | -2 058.00 | |
242 Other external expenses | 32 998.00 | 31 939.00 | 32 998.00 | |
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 1 592.00 | 1 319.00 | 1 592.00 | |
24A (including real estate leasing) | 1 402.00 | 1 402.00 | ||
250 Staff compensation | 72 904.00 | 68 836.00 | 72 904.00 | |
252 Social security contributions | 6 959.00 | 6 855.00 | 6 959.00 | |
254 Depreciation and amortization | 1 589.00 | 1 544.00 | 1 589.00 | |
262 Other expenses | 24.00 | 10.00 | 24.00 | |
264 Total operating expenses | 156 981.00 | 156 756.00 | 156 981.00 | |
270 Operating profit | 8 309.00 | 12 032.00 | 8 309.00 | |
280 Financial income | 104.00 | 150.00 | 104.00 | |
294 Financial expenses | 329.00 | 373.00 | 329.00 | |
306 Income tax's | -215.00 | -215.00 | ||
310 Profit or loss | 8 299.00 | 11 809.00 | 8 299.00 | |
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