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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LA CAZ J'TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | LA CAZ J'TATTOO |
| Siren | 817600182 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6311 |
| Management number | 2016B00046 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 571.00 | 3 746.00 | 2 825.00 | 6 571.00 |
044 Total Fixed Assets | 6 571.00 | 3 746.00 | 2 825.00 | 6 571.00 |
050 Raw materials, supplies, in progress | 975.00 | 975.00 | 975.00 | |
060 Merchandise inventory | 745.00 | 745.00 | 745.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
088 Cash | 3 489.00 | 3 489.00 | 3 489.00 | |
096 Total Current Assets + Prepaid Expenses | 5 372.00 | 5 372.00 | 5 372.00 | |
110 Total Assets | 11 942.00 | 3 746.00 | 8 196.00 | 11 942.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 100.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 2 385.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 100.00 | |||
172 Other debts | 4 711.00 | |||
176 Total debts | 5 811.00 | |||
180 Liabilities Total | 8 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115.00 | 12.00 | 115.00 | |
218 Production of services sold - France | 5 440.00 | 2 175.00 | 5 440.00 | |
226 Operating subsidies received | 4 803.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 5 555.00 | 6 993.00 | 5 555.00 | |
236 Inventory change (goods) | 25.00 | 5.00 | 25.00 | |
238 Purchases of raw materials and other supplies (including royalties | 311.00 | 532.00 | 311.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | 21.00 | 350.00 | |
242 Other external expenses | 2 686.00 | 3 617.00 | 2 686.00 | |
244 Taxes, duties and similar payments | 412.00 | 414.00 | 412.00 | |
254 Depreciation and amortization | 875.00 | 474.00 | 875.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 4 659.00 | 5 063.00 | 4 659.00 | |
270 Operating profit | 896.00 | 1 930.00 | 896.00 | |
290 Exceptional income | 335.00 | 335.00 | ||
300 Exceptional expenses | 1 056.00 | 130.00 | 1 056.00 | |
310 Profit or loss | 175.00 | 1 799.00 | 175.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 571.00 | 6 571.00 | ||
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