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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : L'AMI TOULOUSAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | L'AMI TOULOUSAIN |
| Siren | 824764625 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3353 |
| Management number | 2017B00008 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
064 Advances and down payments on orders | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
110 Total Assets | 1 963.00 | 1 963.00 | 1 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 380.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | -16 896.00 | |||
156 Loans and similar debts | 9 742.00 | |||
166 Suppliers and related accounts | 4 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 4 904.00 | |||
176 Total debts | 18 859.00 | |||
180 Liabilities Total | 1 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 383.00 | 13 383.00 | ||
226 Operating subsidies received | 29 457.00 | 29 457.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 42 843.00 | 42 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 607.00 | 6 607.00 | ||
240 Inventory changes (raw materials and supplies) | -385.00 | -385.00 | ||
242 Other external expenses | 18 581.00 | 18 581.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 16 013.00 | 16 013.00 | ||
252 Social security contributions | 994.00 | 994.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 42 504.00 | 42 504.00 | ||
270 Operating profit | 339.00 | 339.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 289.00 | 289.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 1 982.00 | 1 982.00 | ||
310 Profit or loss | -1 515.00 | -1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 522.00 | 1 522.00 | ||
378 Amount of deductible VAT on goods and services | 2 171.00 | 2 171.00 | ||
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