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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : SARL LES PORCS DE THIERACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL LES PORCS DE THIERACHE |
| Siren | 522731850 |
| Closing | 2022-12-31 |
| Registry code | 0202 |
| Registration number | 1177 |
| Management number | 2010B00219 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02450 LAVAQUERESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 272 099.00 | 251 770.00 | 20 329.00 | 272 099.00 |
040 Financial Assets | 1 976.00 | 1 976.00 | 1 976.00 | |
044 Total Fixed Assets | 274 075.00 | 251 770.00 | 22 305.00 | 274 075.00 |
050 Raw materials, supplies, in progress | 72 728.00 | 72 728.00 | 72 728.00 | |
060 Merchandise inventory | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 19 935.00 | 19 935.00 | 19 935.00 | |
072 Receivables – Other | 15 626.00 | 15 626.00 | 15 626.00 | |
084 Cash | 85 597.00 | 85 597.00 | 85 597.00 | |
096 Total Current Assets + Prepaid Expenses | 194 497.00 | 194 497.00 | 194 497.00 | |
110 Total Assets | 468 572.00 | 251 770.00 | 216 802.00 | 468 572.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 54 056.00 | |||
136 Profit for the Year | 37 028.00 | |||
142 Total Equity - Total I | 99 883.00 | |||
166 Suppliers and related accounts | 106 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 713.00 | |||
172 Other debts | 10 254.00 | |||
176 Total debts | 116 919.00 | |||
180 Liabilities Total | 216 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 417 950.00 | 417 950.00 | ||
222 Inventory production | -8 206.00 | -8 206.00 | ||
226 Operating subsidies received | 21 934.00 | 21 934.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 431 678.00 | 431 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 232 682.00 | 232 682.00 | ||
240 Inventory changes (raw materials and supplies) | -5 005.00 | -5 005.00 | ||
242 Other external expenses | 129 130.00 | 129 130.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
250 Staff compensation | 19 223.00 | 19 223.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 9 247.00 | 9 247.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 387 901.00 | 387 901.00 | ||
270 Operating profit | 43 777.00 | 43 777.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 6 676.00 | 6 676.00 | ||
310 Profit or loss | 37 028.00 | 37 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 274 075.00 | 274 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 987.00 | 22 987.00 | ||
378 Amount of deductible VAT on goods and services | 38 480.00 | 38 480.00 | ||
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