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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LA TAILLE DE BIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | LA TAILLE DE BIOU |
| Siren | 439997818 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 5731 |
| Management number | 2001B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41350 Huisseau-sur-Cosson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 449.00 | 98 879.00 | 81 569.00 | 180 449.00 |
044 Total Fixed Assets | 180 449.00 | 98 879.00 | 81 569.00 | 180 449.00 |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 3 615.00 | 3 615.00 | 3 615.00 | |
084 Cash | 2 913.00 | 2 913.00 | 2 913.00 | |
096 Total Current Assets + Prepaid Expenses | 7 374.00 | 7 374.00 | 7 374.00 | |
110 Total Assets | 187 822.00 | 98 879.00 | 88 943.00 | 187 822.00 |
120 Share or Individual Capital | 480.00 | |||
134 Retained Earnings | -128 732.00 | |||
136 Profit for the Year | -12 275.00 | |||
140 Regulated Provisions | 19 181.00 | |||
142 Total Equity - Total I | -121 345.00 | |||
166 Suppliers and related accounts | 5 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 765.00 | |||
172 Other debts | 204 907.00 | |||
176 Total debts | 210 288.00 | |||
180 Liabilities Total | 88 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 962.00 | 10 962.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 965.00 | 10 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 423.00 | 1 423.00 | ||
242 Other external expenses | 15 452.00 | 15 452.00 | ||
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 252.00 | 252.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 4 629.00 | 4 629.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 22 082.00 | 22 082.00 | ||
270 Operating profit | -11 117.00 | -11 117.00 | ||
300 Exceptional expenses | 1 157.00 | 1 157.00 | ||
310 Profit or loss | -12 275.00 | -12 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 180 449.00 | 180 449.00 | ||
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