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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : LES PIEDS SOUS LA TABLE - C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-01-31 | Simplified |
| 2021-01-14 | Public | 2020-01-31 | Simplified |
| 2020-05-15 | Public | 2019-01-31 | Simplified |
| Name | LES PIEDS SOUS LA TABLE - C2L |
| Siren | 839437407 |
| Closing | 2021-01-31 |
| Registry code | 3302 |
| Registration number | 2369 |
| Management number | 2018B02527 |
| Activity code | 5621Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 139.00 | 2 102.00 | 1 036.00 | 3 139.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 4 654.00 | 2 102.00 | 2 551.00 | 4 654.00 |
064 Advances and down payments on orders | 586.00 | 586.00 | 586.00 | |
068 Receivables – Trade and related accounts | 1 102.00 | 1 102.00 | 1 102.00 | |
072 Receivables – Other | 4 779.00 | 4 779.00 | 4 779.00 | |
084 Cash | 48 029.00 | 48 029.00 | 48 029.00 | |
096 Total Current Assets + Prepaid Expenses | 54 498.00 | 54 498.00 | 54 498.00 | |
110 Total Assets | 59 152.00 | 2 102.00 | 57 049.00 | 59 152.00 |
120 Share or Individual Capital | 1 950.00 | |||
126 Legal Reserve | 195.00 | |||
134 Retained Earnings | 18 816.00 | |||
136 Profit for the Year | 11 589.00 | |||
142 Total Equity - Total I | 32 550.00 | |||
164 Advances and down payments received on current orders | 1 324.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 487.00 | |||
172 Other debts | 22 084.00 | |||
176 Total debts | 24 499.00 | |||
180 Liabilities Total | 57 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 493.00 | 39 493.00 | ||
226 Operating subsidies received | 4 055.00 | 4 055.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 43 626.00 | 43 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 074.00 | 13 074.00 | ||
242 Other external expenses | 16 012.00 | 16 012.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
254 Depreciation and amortization | 1 046.00 | 1 046.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 30 707.00 | 30 707.00 | ||
270 Operating profit | 12 918.00 | 12 918.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 11 589.00 | 11 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 654.00 | 4 654.00 | ||
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