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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : LES NAUDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| Name | LES NAUDINS |
| Siren | 522148501 |
| Closing | 2022-12-31 |
| Registry code | 1801 |
| Registration number | 866 |
| Management number | 2010B00222 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18380 Ennordres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 383 748.00 | 177 345.00 | 206 403.00 | 383 748.00 |
044 Total Fixed Assets | 383 748.00 | 177 345.00 | 206 403.00 | 383 748.00 |
068 Receivables – Trade and related accounts | 20 174.00 | 20 174.00 | 20 174.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 18 539.00 | 18 539.00 | 18 539.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 39 571.00 | 39 571.00 | 39 571.00 | |
110 Total Assets | 423 320.00 | 177 345.00 | 245 975.00 | 423 320.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 069.00 | |||
136 Profit for the Year | 25 624.00 | |||
142 Total Equity - Total I | 62 794.00 | |||
156 Loans and similar debts | 86 982.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 460.00 | |||
172 Other debts | 96 153.00 | |||
176 Total debts | 183 180.00 | |||
180 Liabilities Total | 245 975.00 | |||
195 Of which payables due in more than one year | 59 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 567.00 | 56 567.00 | ||
218 Production of services sold - France | 1 020.00 | 1 020.00 | ||
232 Total operating income excluding VAT | 57 589.00 | 57 589.00 | ||
242 Other external expenses | 6 526.00 | 6 526.00 | ||
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
254 Depreciation and amortization | 18 091.00 | 18 091.00 | ||
264 Total operating expenses | 24 721.00 | 24 721.00 | ||
270 Operating profit | 32 868.00 | 32 868.00 | ||
294 Financial expenses | 3 995.00 | 3 995.00 | ||
306 Income tax's | 3 248.00 | 3 248.00 | ||
310 Profit or loss | 25 624.00 | 25 624.00 | ||
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