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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : L ORANGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Complete |
| Name | L'ORANGERIE |
| Siren | 380592428 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4923 |
| Management number | 2016B00195 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 La Barre-de-Semilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 4 123.00 | 4 123.00 | 4 123.00 | |
096 Total Current Assets + Prepaid Expenses | 4 123.00 | 4 123.00 | 4 123.00 | |
110 Total Assets | 4 123.00 | 4 123.00 | 4 123.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -842 508.00 | |||
136 Profit for the Year | 416 483.00 | |||
142 Total Equity - Total I | -418 403.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 422 525.00 | |||
172 Other debts | 422 525.00 | |||
176 Total debts | 422 525.00 | |||
180 Liabilities Total | 4 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 722.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 485 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 234.00 | 35 461.00 | 28 234.00 | |
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 28 474.00 | 35 461.00 | 28 474.00 | |
242 Other external expenses | 26 610.00 | 26 835.00 | 26 610.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 8 029.00 | 8 014.00 | 8 029.00 | |
254 Depreciation and amortization | 1 967.00 | 7 205.00 | 1 967.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 36 612.00 | 42 054.00 | 36 612.00 | |
270 Operating profit | -8 138.00 | -6 592.00 | -8 138.00 | |
290 Exceptional income | 485 000.00 | 485 000.00 | ||
300 Exceptional expenses | 60 380.00 | 60 380.00 | ||
310 Profit or loss | 416 483.00 | -6 592.00 | 416 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 184.00 | 20 184.00 | ||
432 INCREASES Tangible Assets – Buildings | 215 875.00 | 215 875.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 663.00 | 4 663.00 | ||
484 DECREASES Financial Assets | 1 081.00 | 1 081.00 | ||
490 Total Fixed Assets (Gross Value) | 388 155.00 | 388 155.00 | ||
492 Total Fixed Assets (Increases) | 240 722.00 | 240 722.00 | ||
494 Total Fixed Assets (Decreases) | 628 876.00 | 628 876.00 | ||
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