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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LES LONGUES AVOINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| Name | LES LONGUES AVOINES |
| Siren | 398826024 |
| Closing | 2021-09-30 |
| Registry code | 8002 |
| Registration number | B2022/003308 |
| Management number | 1994B00348 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80250 LAWARDE-MAUGER-L'HORTOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 062.00 | 18 120.00 | 1 943.00 | 20 062.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 20 367.00 | 18 120.00 | 2 248.00 | 20 367.00 |
050 Raw materials, supplies, in progress | 1 015.00 | 1 015.00 | 1 015.00 | |
060 Merchandise inventory | 1 408.00 | 1 408.00 | 1 408.00 | |
068 Receivables – Trade and related accounts | 3 706.00 | 3 706.00 | 3 706.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
092 Prepaid expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
096 Total Current Assets + Prepaid Expenses | 12 071.00 | 12 071.00 | 12 071.00 | |
110 Total Assets | 32 438.00 | 18 120.00 | 14 319.00 | 32 438.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 182.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | -3 443.00 | |||
156 Loans and similar debts | 449.00 | |||
166 Suppliers and related accounts | 7 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 288.00 | |||
172 Other debts | 10 104.00 | |||
176 Total debts | 17 761.00 | |||
180 Liabilities Total | 14 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 611.00 | 29 792.00 | 35 611.00 | |
226 Operating subsidies received | 752.00 | 4 731.00 | 752.00 | |
230 Other income | 649.00 | 435.00 | 649.00 | |
232 Total operating income excluding VAT | 37 012.00 | 34 957.00 | 37 012.00 | |
236 Inventory change (goods) | 2 287.00 | 49.00 | 2 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 655.00 | 8 072.00 | 8 655.00 | |
240 Inventory changes (raw materials and supplies) | 57.00 | 429.00 | 57.00 | |
242 Other external expenses | 19 247.00 | 22 526.00 | 19 247.00 | |
244 Taxes, duties and similar payments | 70.00 | 69.00 | 70.00 | |
250 Staff compensation | 8 922.00 | 8 892.00 | 8 922.00 | |
254 Depreciation and amortization | 1 030.00 | 1 733.00 | 1 030.00 | |
262 Other expenses | 146.00 | 1.00 | 146.00 | |
264 Total operating expenses | 40 414.00 | 41 771.00 | 40 414.00 | |
270 Operating profit | -3 402.00 | -6 814.00 | -3 402.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
290 Exceptional income | 754.00 | 809.00 | 754.00 | |
310 Profit or loss | -2 646.00 | -6 001.00 | -2 646.00 | |
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