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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : L'ETOILE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-12-31 | Simplified |
| Name | L'ETOILE VERTE |
| Siren | 831462965 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2143 |
| Management number | 2017B00890 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 849.00 | 849.00 | 849.00 | |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 4 929.00 | 4 929.00 | 4 929.00 | |
096 Total Current Assets + Prepaid Expenses | 6 299.00 | 6 299.00 | 6 299.00 | |
110 Total Assets | 7 299.00 | 7 299.00 | 7 299.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | -319.00 | |||
142 Total Equity - Total I | 250.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 14.00 | |||
176 Total debts | 7 049.00 | |||
180 Liabilities Total | 7 299.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 688.00 | 14 688.00 | ||
218 Production of services sold - France | 303.00 | 303.00 | ||
226 Operating subsidies received | 8 429.00 | 8 429.00 | ||
232 Total operating income excluding VAT | 23 420.00 | 23 420.00 | ||
234 Purchases of goods (including customs duties) | 8 859.00 | 8 859.00 | ||
236 Inventory change (goods) | -221.00 | -221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 15 581.00 | 15 581.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
264 Total operating expenses | 25 492.00 | 25 492.00 | ||
270 Operating profit | -2 072.00 | -2 072.00 | ||
290 Exceptional income | 1 843.00 | 1 843.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -319.00 | -319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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