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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LA CROIX DES RAMEAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | LA CROIX DES RAMEAUX SERVICES |
| Siren | 821910684 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003069 |
| Management number | 2016B00316 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43600 SAINTE-SIGOLENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 742.00 | 37 641.00 | 8 101.00 | 45 742.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 46 442.00 | 37 641.00 | 8 801.00 | 46 442.00 |
068 Receivables – Trade and related accounts | 51 696.00 | 51 696.00 | 51 696.00 | |
072 Receivables – Other | 4 829.00 | 4 829.00 | 4 829.00 | |
084 Cash | 18 632.00 | 18 632.00 | 18 632.00 | |
096 Total Current Assets + Prepaid Expenses | 75 157.00 | 75 157.00 | 75 157.00 | |
110 Total Assets | 121 599.00 | 37 641.00 | 83 958.00 | 121 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 805.00 | |||
136 Profit for the Year | -7 876.00 | |||
142 Total Equity - Total I | -11 681.00 | |||
166 Suppliers and related accounts | 23 066.00 | |||
172 Other debts | 72 573.00 | |||
176 Total debts | 95 639.00 | |||
180 Liabilities Total | 83 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 280 471.00 | 269 062.00 | 280 471.00 | |
218 Production of services sold - France | 359.00 | 359.00 | ||
230 Other income | 6 589.00 | 5 491.00 | 6 589.00 | |
232 Total operating income excluding VAT | 287 419.00 | 274 553.00 | 287 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152 812.00 | 146 734.00 | 152 812.00 | |
242 Other external expenses | 50 676.00 | 50 997.00 | 50 676.00 | |
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 2 754.00 | 1 548.00 | 2 754.00 | |
250 Staff compensation | 61 957.00 | 53 016.00 | 61 957.00 | |
252 Social security contributions | 14 441.00 | 12 788.00 | 14 441.00 | |
254 Depreciation and amortization | 9 075.00 | 9 075.00 | 9 075.00 | |
262 Other expenses | 3 505.00 | 684.00 | 3 505.00 | |
264 Total operating expenses | 295 220.00 | 274 842.00 | 295 220.00 | |
270 Operating profit | -7 801.00 | -290.00 | -7 801.00 | |
290 Exceptional income | 1 183.00 | |||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -7 876.00 | 894.00 | -7 876.00 | |
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