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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SARL LA BERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| Name | SARL LA BERGERIE |
| Siren | 753140565 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002991 |
| Management number | 2012B00959 |
| Activity code | 1041A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 574.00 | 16 574.00 | 16 574.00 | |
044 Total Fixed Assets | 16 574.00 | 16 574.00 | 16 574.00 | |
060 Merchandise inventory | 21 061.00 | 21 061.00 | 21 061.00 | |
072 Receivables – Other | 3 579.00 | 3 579.00 | 3 579.00 | |
084 Cash | 29 651.00 | 29 651.00 | 29 651.00 | |
096 Total Current Assets + Prepaid Expenses | 54 291.00 | 54 291.00 | 54 291.00 | |
110 Total Assets | 70 865.00 | 70 865.00 | 70 865.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 60 101.00 | |||
136 Profit for the Year | 9 764.00 | |||
142 Total Equity - Total I | 70 865.00 | |||
180 Liabilities Total | 70 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 314.00 | 8 641.00 | 7 314.00 | |
214 Production of goods sold - France | 98 897.00 | 106 528.00 | 98 897.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 4 920.00 | |||
232 Total operating income excluding VAT | 106 211.00 | 123 089.00 | 106 211.00 | |
234 Purchases of goods (including customs duties) | 29 110.00 | 28 244.00 | 29 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 378.00 | 10 167.00 | 13 378.00 | |
242 Other external expenses | 29 931.00 | 27 457.00 | 29 931.00 | |
244 Taxes, duties and similar payments | 2 270.00 | 1 030.00 | 2 270.00 | |
24A (including real estate leasing) | 6 000.00 | 6 000.00 | ||
250 Staff compensation | 15 346.00 | 18 446.00 | 15 346.00 | |
252 Social security contributions | 5 038.00 | 4 693.00 | 5 038.00 | |
254 Depreciation and amortization | 1 374.00 | 6 605.00 | 1 374.00 | |
264 Total operating expenses | 96 447.00 | 96 642.00 | 96 447.00 | |
270 Operating profit | 9 764.00 | 26 447.00 | 9 764.00 | |
310 Profit or loss | 9 764.00 | 26 447.00 | 9 764.00 | |
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