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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LA PEPINIERE DE SAINT GELY DU FESC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2021-12-10 | Public | 2021-09-30 | Simplified |
| 2021-08-02 | Public | 2020-09-30 | Simplified |
| 2019-03-15 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | LA PEPINIERE DE SAINT GELY DU FESC |
| Siren | 414535526 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 2794 |
| Management number | 1997B01346 |
| Activity code | 0119Z |
| Closing date n-1 | 2021-09-30 |
| 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 | 34980 Saint-Gély-du-Fesc |
| 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 | |
044 Total Fixed Assets | 24 392.00 | 24 392.00 | 24 392.00 | |
060 Merchandise inventory | 32 140.00 | 32 140.00 | 32 140.00 | |
068 Receivables – Trade and related accounts | 1 382.00 | 1 382.00 | 1 382.00 | |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 6 890.00 | 6 890.00 | 6 890.00 | |
096 Total Current Assets + Prepaid Expenses | 42 887.00 | 42 887.00 | 42 887.00 | |
110 Total Assets | 67 279.00 | 67 279.00 | 67 279.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 546.00 | |||
134 Retained Earnings | 4 636.00 | |||
136 Profit for the Year | 706.00 | |||
142 Total Equity - Total I | 57 272.00 | |||
166 Suppliers and related accounts | 5 789.00 | |||
172 Other debts | 4 218.00 | |||
176 Total debts | 10 007.00 | |||
180 Liabilities Total | 67 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 701.00 | 29 701.00 | ||
232 Total operating income excluding VAT | 29 701.00 | 29 701.00 | ||
234 Purchases of goods (including customs duties) | 18 389.00 | 18 389.00 | ||
236 Inventory change (goods) | -10 071.00 | -10 071.00 | ||
242 Other external expenses | 19 520.00 | 19 520.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 28 871.00 | 28 871.00 | ||
270 Operating profit | 830.00 | 830.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 706.00 | 706.00 | ||
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