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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : Le Tao du Papillon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-20 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-10-18 | Public | 2019-06-30 | Simplified |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| Name | Le Tao du Papillon |
| Siren | 835236316 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/020920 |
| Management number | 2018B00253 |
| Activity code | 8690F |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 719.00 | 206.00 | 1 513.00 | 1 719.00 |
044 Total Fixed Assets | 1 719.00 | 206.00 | 1 513.00 | 1 719.00 |
060 Merchandise inventory | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | ||||
084 Cash | 9 453.00 | 9 453.00 | 9 453.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 10 448.00 | 10 448.00 | 10 448.00 | |
110 Total Assets | 12 167.00 | 206.00 | 11 961.00 | 12 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 693.00 | |||
142 Total Equity - Total I | 7 793.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 144.00 | |||
172 Other debts | 2 998.00 | |||
176 Total debts | 4 168.00 | |||
180 Liabilities Total | 11 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 400.00 | 15 983.00 | 24 400.00 | |
232 Total operating income excluding VAT | 24 400.00 | 15 983.00 | 24 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 767.00 | 737.00 | 767.00 | |
240 Inventory changes (raw materials and supplies) | -200.00 | -56.00 | -200.00 | |
242 Other external expenses | 15 903.00 | 9 487.00 | 15 903.00 | |
244 Taxes, duties and similar payments | 343.00 | 331.00 | 343.00 | |
254 Depreciation and amortization | 206.00 | 206.00 | ||
264 Total operating expenses | 17 019.00 | 10 499.00 | 17 019.00 | |
270 Operating profit | 7 381.00 | 5 484.00 | 7 381.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 688.00 | 347.00 | 688.00 | |
310 Profit or loss | 6 693.00 | 4 637.00 | 6 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 719.00 | 1 719.00 | ||
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