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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : AUX TROUVAILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AUX TROUVAILLES |
| Siren | 438782203 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 10320 |
| Management number | 2001B00662 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | |||
044 Total Fixed Assets | 2 677.00 | |||
060 Merchandise inventory | 400.00 | |||
072 Receivables – Other | 57 584.00 | |||
084 Cash | 44 627.00 | |||
096 Total Current Assets + Prepaid Expenses | 102 611.00 | |||
110 Total Assets | 105 418.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 27 868.00 | |||
136 Profit for the Year | 15 113.00 | |||
142 Total Equity - Total I | 53 981.00 | |||
172 Other debts | 51 436.00 | |||
176 Total debts | 51 436.00 | |||
180 Liabilities Total | 105 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 306.00 | 1 306.00 | ||
218 Production of services sold - France | 44 832.00 | 44 832.00 | ||
232 Total operating income excluding VAT | 46 138.00 | 46 138.00 | ||
234 Purchases of goods (including customs duties) | 283.00 | 283.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
240 Inventory changes (raw materials and supplies) | 140.00 | 140.00 | ||
242 Other external expenses | 26 490.00 | 26 490.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 1 848.00 | 1 848.00 | ||
252 Social security contributions | 811.00 | 811.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 30 854.00 | 30 854.00 | ||
270 Operating profit | 15 284.00 | 15 284.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
300 Exceptional expenses | 351.00 | 351.00 | ||
310 Profit or loss | 15 113.00 | 15 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 29 320.00 | 29 320.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 040.00 | 9 040.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
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