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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : LA PART DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2015-12-31 | Simplified |
| 2020-11-27 | Public | 2017-12-31 | Complete |
| 2020-11-16 | Public | 2016-12-31 | Complete |
| Name | LA PART DES ANGES |
| Siren | 478577612 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/001692 |
| Management number | 2004B00817 |
| Activity code | 5210B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 081.00 | 47 119.00 | 6 962.00 | 54 081.00 |
040 Financial Assets | 70 730.00 | 70 730.00 | 70 730.00 | |
044 Total Fixed Assets | 124 811.00 | 47 119.00 | 77 692.00 | 124 811.00 |
060 Merchandise inventory | 42 911.00 | 3 300.00 | 39 611.00 | 42 911.00 |
064 Advances and down payments on orders | 54 698.00 | 54 698.00 | 54 698.00 | |
068 Receivables – Trade and related accounts | 13 888.00 | 13 888.00 | 13 888.00 | |
072 Receivables – Other | 9 573.00 | 9 573.00 | 9 573.00 | |
084 Cash | 113 396.00 | 113 396.00 | 113 396.00 | |
092 Prepaid expenses | 850.00 | 850.00 | 850.00 | |
096 Total Current Assets + Prepaid Expenses | 235 316.00 | 3 300.00 | 232 016.00 | 235 316.00 |
110 Total Assets | 360 127.00 | 50 419.00 | 309 708.00 | 360 127.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 200 293.00 | |||
136 Profit for the Year | 8 493.00 | |||
142 Total Equity - Total I | 225 286.00 | |||
156 Loans and similar debts | 57 063.00 | |||
166 Suppliers and related accounts | 7 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 738.00 | |||
172 Other debts | 19 416.00 | |||
176 Total debts | 84 422.00 | |||
180 Liabilities Total | 309 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 494.00 | 13 866.00 | 17 494.00 | |
214 Production of goods sold - France | 162 316.00 | 206 476.00 | 162 316.00 | |
230 Other income | 3 054.00 | 20 320.00 | 3 054.00 | |
232 Total operating income excluding VAT | 182 863.00 | 240 662.00 | 182 863.00 | |
234 Purchases of goods (including customs duties) | 1 276.00 | |||
236 Inventory change (goods) | 15 619.00 | 11 704.00 | 15 619.00 | |
242 Other external expenses | 66 242.00 | 59 643.00 | 66 242.00 | |
243 (including business tax) | 3 577.00 | 3 577.00 | ||
244 Taxes, duties and similar payments | 5 162.00 | 5 453.00 | 5 162.00 | |
250 Staff compensation | 72 461.00 | 66 486.00 | 72 461.00 | |
252 Social security contributions | 14 396.00 | 15 585.00 | 14 396.00 | |
254 Depreciation and amortization | 3 676.00 | 2 071.00 | 3 676.00 | |
262 Other expenses | 42.00 | 468.00 | 42.00 | |
264 Total operating expenses | 177 598.00 | 162 686.00 | 177 598.00 | |
270 Operating profit | 5 265.00 | 77 977.00 | 5 265.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 18 635.00 | |||
306 Income tax's | 1 499.00 | 11 391.00 | 1 499.00 | |
310 Profit or loss | 8 493.00 | 47 951.00 | 8 493.00 | |
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