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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : AU BON GRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-03-31 | Simplified |
| 2018-12-14 | Public | 2017-03-31 | Simplified |
| Name | LES FARFADETS |
| Siren | 809352826 |
| Closing | 2022-03-31 |
| Registry code | 7901 |
| Registration number | 700 |
| Management number | 2022B00229 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 FENIOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 149.00 | 149.00 | |
028 Tangible Assets | 957.00 | 842.00 | 116.00 | 957.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 1 276.00 | 991.00 | 286.00 | 1 276.00 |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 21 717.00 | 21 717.00 | 21 717.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 23 962.00 | 23 962.00 | 23 962.00 | |
110 Total Assets | 25 239.00 | 991.00 | 24 248.00 | 25 239.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 29 720.00 | |||
136 Profit for the Year | -19 678.00 | |||
142 Total Equity - Total I | 15 542.00 | |||
166 Suppliers and related accounts | 2 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 148.00 | |||
172 Other debts | 5 832.00 | |||
176 Total debts | 8 706.00 | |||
180 Liabilities Total | 24 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 057.00 | 3 057.00 | ||
232 Total operating income excluding VAT | 3 057.00 | 3 057.00 | ||
242 Other external expenses | 5 637.00 | 5 637.00 | ||
243 (including business tax) | -139.00 | -139.00 | ||
244 Taxes, duties and similar payments | -843.00 | -843.00 | ||
250 Staff compensation | 11 335.00 | 11 335.00 | ||
252 Social security contributions | 6 726.00 | 6 726.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
264 Total operating expenses | 22 938.00 | 22 938.00 | ||
270 Operating profit | -19 881.00 | -19 881.00 | ||
280 Financial income | 204.00 | 204.00 | ||
310 Profit or loss | -19 678.00 | -19 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 276.00 | 1 276.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 505.00 | 505.00 | ||
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