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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : ALLUMEZ LE FEU !
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-03-31 | Simplified |
| 2022-03-29 | Public | 2021-03-31 | Simplified |
| 2020-06-02 | Public | 2019-03-31 | Complete |
| 2019-03-15 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | ALLUMEZ LE FEU ! |
| Siren | 799460159 |
| Closing | 2022-03-31 |
| Registry code | 6851 |
| Registration number | 8191 |
| Management number | 2021B00197 |
| Activity code | 4778B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 785.00 | 27 601.00 | 183.00 | 27 785.00 |
044 Total Fixed Assets | 27 785.00 | 27 601.00 | 183.00 | 27 785.00 |
050 Raw materials, supplies, in progress | 10 378.00 | 10 378.00 | 10 378.00 | |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 16 121.00 | 16 121.00 | 16 121.00 | |
110 Total Assets | 43 906.00 | 27 601.00 | 16 304.00 | 43 906.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -179 312.00 | |||
136 Profit for the Year | -12 799.00 | |||
142 Total Equity - Total I | -142 111.00 | |||
164 Advances and down payments received on current orders | 105.00 | |||
166 Suppliers and related accounts | 8 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 838.00 | |||
172 Other debts | 149 749.00 | |||
176 Total debts | 158 415.00 | |||
180 Liabilities Total | 16 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 396.00 | 31 396.00 | ||
218 Production of services sold - France | 1 228.00 | 1 228.00 | ||
232 Total operating income excluding VAT | 32 625.00 | 32 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 925.00 | 22 925.00 | ||
240 Inventory changes (raw materials and supplies) | -1 448.00 | -1 448.00 | ||
242 Other external expenses | 20 346.00 | 20 346.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 900.00 | 900.00 | ||
252 Social security contributions | 540.00 | 540.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 43 986.00 | 43 986.00 | ||
270 Operating profit | -11 361.00 | -11 361.00 | ||
294 Financial expenses | 1 438.00 | 1 438.00 | ||
310 Profit or loss | -12 799.00 | -12 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 785.00 | 27 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 262.00 | 3 262.00 | ||
378 Amount of deductible VAT on goods and services | 6 420.00 | 6 420.00 | ||
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