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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : L' ORANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | L' ORANGER |
| Siren | 833336795 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34189 |
| Management number | 2017B11129 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 973.00 | 15 422.00 | 4 551.00 | 19 973.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 24 973.00 | 15 422.00 | 9 551.00 | 24 973.00 |
050 Raw materials, supplies, in progress | 1 924.00 | 1 924.00 | 1 924.00 | |
072 Receivables – Other | 5 827.00 | 5 827.00 | 5 827.00 | |
096 Total Current Assets + Prepaid Expenses | 7 751.00 | 7 751.00 | 7 751.00 | |
110 Total Assets | 32 724.00 | 15 422.00 | 17 302.00 | 32 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 462.00 | |||
132 Other Reserves | 8 786.00 | |||
134 Retained Earnings | -37 722.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | -23 123.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 5 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 374.00 | |||
172 Other debts | 35 224.00 | |||
176 Total debts | 40 425.00 | |||
180 Liabilities Total | 17 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 032.00 | 72 032.00 | ||
230 Other income | 13 525.00 | 13 525.00 | ||
232 Total operating income excluding VAT | 85 557.00 | 85 557.00 | ||
234 Purchases of goods (including customs duties) | 9 394.00 | 9 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 563.00 | 9 563.00 | ||
240 Inventory changes (raw materials and supplies) | -1 093.00 | -1 093.00 | ||
242 Other external expenses | 30 126.00 | 30 126.00 | ||
243 (including business tax) | 3 578.00 | 3 578.00 | ||
244 Taxes, duties and similar payments | 3 588.00 | 3 588.00 | ||
250 Staff compensation | 28 503.00 | 28 503.00 | ||
252 Social security contributions | 3 858.00 | 3 858.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 86 213.00 | 86 213.00 | ||
270 Operating profit | -656.00 | -656.00 | ||
290 Exceptional income | 2 825.00 | 2 825.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 1 701.00 | 1 701.00 | ||
310 Profit or loss | 351.00 | 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 973.00 | 24 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 203.00 | 7 203.00 | ||
378 Amount of deductible VAT on goods and services | 5 386.00 | 5 386.00 | ||
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