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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : CONFRERIE DES AMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-03-31 | Simplified |
| 2021-11-30 | Public | 2021-03-31 | Simplified |
| 2021-02-01 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Complete |
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| Name | CONFRERIE DES AMIS |
| Siren | 802049130 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2023/008002 |
| Management number | 2014B01646 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 SEYSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 162 104.00 | 162 104.00 | 162 104.00 | |
084 Cash | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 165 325.00 | 165 325.00 | 165 325.00 | |
110 Total Assets | 165 329.00 | 165 329.00 | 165 329.00 | |
120 Share or Individual Capital | 34 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -30 382.00 | |||
136 Profit for the Year | -36 320.00 | |||
142 Total Equity - Total I | -32 652.00 | |||
166 Suppliers and related accounts | 24 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 956.00 | |||
172 Other debts | 173 661.00 | |||
176 Total debts | 197 981.00 | |||
180 Liabilities Total | 165 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 114.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 159 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 207.00 | 175 207.00 | ||
226 Operating subsidies received | 20 290.00 | 20 290.00 | ||
230 Other income | 14 580.00 | 14 580.00 | ||
232 Total operating income excluding VAT | 210 077.00 | 210 077.00 | ||
234 Purchases of goods (including customs duties) | 56 243.00 | 56 243.00 | ||
236 Inventory change (goods) | 1 477.00 | 1 477.00 | ||
242 Other external expenses | 74 380.00 | 74 380.00 | ||
243 (including business tax) | -9 391.00 | -9 391.00 | ||
244 Taxes, duties and similar payments | 3 183.00 | 3 183.00 | ||
250 Staff compensation | 86 340.00 | 86 340.00 | ||
252 Social security contributions | 18 202.00 | 18 202.00 | ||
254 Depreciation and amortization | 5 667.00 | 5 667.00 | ||
262 Other expenses | 747.00 | 747.00 | ||
264 Total operating expenses | 246 241.00 | 246 241.00 | ||
270 Operating profit | -36 163.00 | -36 163.00 | ||
290 Exceptional income | 161 742.00 | 161 742.00 | ||
300 Exceptional expenses | 161 900.00 | 161 900.00 | ||
310 Profit or loss | -36 320.00 | -36 320.00 | ||
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