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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : LE BOUCHON CATALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | LE BOUCHON CATALAN |
| Siren | 795401090 |
| Closing | 2022-12-31 |
| Registry code | 0401 |
| Registration number | 692 |
| Management number | 2013B00367 |
| Activity code | 5610A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 162.00 | 1 162.00 | 1 162.00 | |
084 Cash | 546.00 | 546.00 | 546.00 | |
096 Total Current Assets + Prepaid Expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
110 Total Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 948.00 | |||
136 Profit for the Year | -14 422.00 | |||
142 Total Equity - Total I | 526.00 | |||
166 Suppliers and related accounts | 519.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 1 197.00 | |||
180 Liabilities Total | 1 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 41 328.00 | |||
230 Other income | 2 889.00 | 2 889.00 | ||
232 Total operating income excluding VAT | 2 889.00 | 41 328.00 | 2 889.00 | |
242 Other external expenses | 4 473.00 | 29 389.00 | 4 473.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 400.00 | 1 513.00 | 400.00 | |
252 Social security contributions | 366.00 | |||
254 Depreciation and amortization | 2 448.00 | 2 448.00 | 2 448.00 | |
262 Other expenses | 112.00 | 872.00 | 112.00 | |
264 Total operating expenses | 7 433.00 | 34 587.00 | 7 433.00 | |
270 Operating profit | -4 544.00 | 6 741.00 | -4 544.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 67.00 | |||
300 Exceptional expenses | 12 379.00 | 12 379.00 | ||
310 Profit or loss | -14 422.00 | 6 674.00 | -14 422.00 | |
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