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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LA NATURE GOURMANDE DE DAME TARTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LA NATURE GOURMANDE DE DAME TARTINE |
| Siren | 501426449 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 15101 |
| Management number | 2007B01560 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 890.00 | 32 866.00 | 23.00 | 32 890.00 |
044 Total Fixed Assets | 32 890.00 | 32 866.00 | 23.00 | 32 890.00 |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 39 378.00 | 39 378.00 | 39 378.00 | |
092 Prepaid expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
096 Total Current Assets + Prepaid Expenses | 47 580.00 | 47 580.00 | 47 580.00 | |
110 Total Assets | 80 469.00 | 32 866.00 | 47 603.00 | 80 469.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | -5 519.00 | |||
136 Profit for the Year | 13 018.00 | |||
142 Total Equity - Total I | 37 580.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 8 300.00 | |||
176 Total debts | 10 023.00 | |||
180 Liabilities Total | 47 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 750.00 | 2 740.00 | 1 750.00 | |
214 Production of goods sold - France | 58 159.00 | 49 988.00 | 58 159.00 | |
226 Operating subsidies received | 38 572.00 | 24 143.00 | 38 572.00 | |
230 Other income | 483.00 | 1 373.00 | 483.00 | |
232 Total operating income excluding VAT | 98 964.00 | 78 245.00 | 98 964.00 | |
234 Purchases of goods (including customs duties) | 612.00 | 1 757.00 | 612.00 | |
236 Inventory change (goods) | 60.00 | -158.00 | 60.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 638.00 | 17 989.00 | 19 638.00 | |
240 Inventory changes (raw materials and supplies) | 172.00 | |||
242 Other external expenses | 29 416.00 | 24 468.00 | 29 416.00 | |
243 (including business tax) | 886.00 | 886.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 2 379.00 | 1 259.00 | |
250 Staff compensation | 29 152.00 | 27 854.00 | 29 152.00 | |
252 Social security contributions | 5 700.00 | 2 007.00 | 5 700.00 | |
254 Depreciation and amortization | 108.00 | 108.00 | 108.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 85 946.00 | 76 579.00 | 85 946.00 | |
270 Operating profit | 13 018.00 | 1 665.00 | 13 018.00 | |
310 Profit or loss | 13 018.00 | 1 665.00 | 13 018.00 | |
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