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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : BARADE VIGNAT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| Name | BARADE VIGNAT ET ASSOCIES |
| Siren | 791241458 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006657 |
| Management number | 2013B00125 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 625.00 | 625.00 | 625.00 | |
044 Total Fixed Assets | 625.00 | 625.00 | 625.00 | |
060 Merchandise inventory | 13 290.00 | 13 290.00 | 13 290.00 | |
084 Cash | 1 381.00 | 1 381.00 | 1 381.00 | |
096 Total Current Assets + Prepaid Expenses | 14 671.00 | 14 671.00 | 14 671.00 | |
110 Total Assets | 15 296.00 | 625.00 | 14 671.00 | 15 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 205.00 | |||
136 Profit for the Year | -1 432.00 | |||
142 Total Equity - Total I | 2 363.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 534.00 | |||
172 Other debts | 4 463.00 | |||
176 Total debts | 12 308.00 | |||
180 Liabilities Total | 14 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 677.00 | 12 677.00 | ||
218 Production of services sold - France | 29 893.00 | 5 624.00 | 29 893.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 309.00 | |||
232 Total operating income excluding VAT | 42 570.00 | 7 433.00 | 42 570.00 | |
236 Inventory change (goods) | 6 339.00 | 6 339.00 | ||
242 Other external expenses | 37 054.00 | 2 033.00 | 37 054.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 1 277.00 | 609.00 | |
254 Depreciation and amortization | 2.00 | |||
264 Total operating expenses | 44 002.00 | 3 312.00 | 44 002.00 | |
270 Operating profit | -1 432.00 | 4 121.00 | -1 432.00 | |
300 Exceptional expenses | 1 713.00 | |||
310 Profit or loss | -1 432.00 | 2 408.00 | -1 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
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