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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : LA VOISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-07-31 | Simplified |
| Name | LA VOISINE |
| Siren | 821794856 |
| Closing | 2022-07-31 |
| Registry code | 7803 |
| Registration number | 4258 |
| Management number | 2016B03594 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 869.00 | 1 197.00 | 2 672.00 | 3 869.00 |
044 Total Fixed Assets | 3 869.00 | 1 197.00 | 2 672.00 | 3 869.00 |
068 Receivables – Trade and related accounts | 94 833.00 | 94 833.00 | 94 833.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 1 277.00 | 1 277.00 | 1 277.00 | |
092 Prepaid expenses | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 96 917.00 | 96 917.00 | 96 917.00 | |
110 Total Assets | 100 786.00 | 1 197.00 | 99 589.00 | 100 786.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 4 652.00 | |||
136 Profit for the Year | 58 617.00 | |||
142 Total Equity - Total I | 63 599.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
172 Other debts | 33 998.00 | |||
176 Total debts | 35 990.00 | |||
180 Liabilities Total | 99 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 332.00 | 167 332.00 | ||
218 Production of services sold - France | 167 332.00 | 148 220.00 | 167 332.00 | |
230 Other income | 7.00 | 6.00 | 7.00 | |
232 Total operating income excluding VAT | 167 339.00 | 148 226.00 | 167 339.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 15 560.00 | 13 355.00 | 15 560.00 | |
244 Taxes, duties and similar payments | 860.00 | 992.00 | 860.00 | |
250 Staff compensation | 55 102.00 | 51 533.00 | 55 102.00 | |
252 Social security contributions | 21 467.00 | 20 126.00 | 21 467.00 | |
254 Depreciation and amortization | 818.00 | 225.00 | 818.00 | |
262 Other expenses | 6.00 | 72.00 | 6.00 | |
264 Total operating expenses | 93 812.00 | 86 303.00 | 93 812.00 | |
270 Operating profit | 73 527.00 | 61 923.00 | 73 527.00 | |
290 Exceptional income | 260.00 | 260.00 | ||
306 Income tax's | 15 170.00 | 6 240.00 | 15 170.00 | |
310 Profit or loss | 58 617.00 | 55 683.00 | 58 617.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 194.00 | 3 194.00 | ||
490 Total Fixed Assets (Gross Value) | 674.00 | 674.00 | ||
492 Total Fixed Assets (Increases) | 3 194.00 | 3 194.00 | ||
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