Grow your business safely with LA PEPINIERE DE BELAIR
All the information you need about LA PEPINIERE DE BELAIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PEPINIERE DE BELAIR >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LA PEPINIERE DE BELAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | LA PEPINIERE DE BELAIR |
| Siren | 829826494 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002632 |
| Management number | 2017B00323 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 808.00 | 2 511.00 | 5 297.00 | 7 808.00 |
044 Total Fixed Assets | 7 808.00 | 2 511.00 | 5 297.00 | 7 808.00 |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 38 149.00 | 38 149.00 | 38 149.00 | |
096 Total Current Assets + Prepaid Expenses | 39 746.00 | 39 746.00 | 39 746.00 | |
110 Total Assets | 47 555.00 | 2 511.00 | 45 044.00 | 47 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 076.00 | |||
136 Profit for the Year | -863.00 | |||
142 Total Equity - Total I | -939.00 | |||
154 Provisions for risks and charges - Total II | 33 740.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 861.00 | |||
172 Other debts | 8 861.00 | |||
176 Total debts | 12 243.00 | |||
180 Liabilities Total | 45 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 139.00 | 41 139.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 42 639.00 | 42 639.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 429.00 | 15 429.00 | ||
242 Other external expenses | 25 459.00 | 25 459.00 | ||
243 (including business tax) | 811.00 | 811.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 43 505.00 | 43 505.00 | ||
270 Operating profit | -866.00 | -866.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -863.00 | -863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 808.00 | 7 808.00 | ||
all companies in France
Complete and comprehensive database.
