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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : LA FORGE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | LA FORGE GOURMANDE |
| Siren | 813777935 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 1334 |
| Management number | 2015B00272 |
| Activity code | 1012Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46200 Lachapelle-Auzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 290.00 | 49 239.00 | 21 051.00 | 70 290.00 |
044 Total Fixed Assets | 70 290.00 | 49 239.00 | 21 051.00 | 70 290.00 |
068 Receivables – Trade and related accounts | 4 263.00 | 4 263.00 | 4 263.00 | |
072 Receivables – Other | 140 172.00 | 140 172.00 | 140 172.00 | |
084 Cash | 196 102.00 | 196 102.00 | 196 102.00 | |
096 Total Current Assets + Prepaid Expenses | 340 536.00 | 340 536.00 | 340 536.00 | |
110 Total Assets | 410 826.00 | 49 239.00 | 361 587.00 | 410 826.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 337 651.00 | |||
136 Profit for the Year | 18 701.00 | |||
142 Total Equity - Total I | 358 002.00 | |||
166 Suppliers and related accounts | 1 405.00 | |||
172 Other debts | 2 181.00 | |||
176 Total debts | 3 585.00 | |||
180 Liabilities Total | 361 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 465.00 | 2 465.00 | ||
218 Production of services sold - France | 56 927.00 | 56 927.00 | ||
226 Operating subsidies received | 19 585.00 | 19 585.00 | ||
232 Total operating income excluding VAT | 78 977.00 | 78 977.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 387.00 | 11 387.00 | ||
240 Inventory changes (raw materials and supplies) | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 34 960.00 | 34 960.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
254 Depreciation and amortization | 10 212.00 | 10 212.00 | ||
264 Total operating expenses | 58 484.00 | 58 484.00 | ||
270 Operating profit | 20 494.00 | 20 494.00 | ||
306 Income tax's | 1 793.00 | 1 793.00 | ||
310 Profit or loss | 18 701.00 | 18 701.00 | ||
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