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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : Le 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | Le 35 |
| Siren | 840023386 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1004 |
| Management number | 2018B00654 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83680 La Garde-Freinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 679.00 | 14 137.00 | 542.00 | 14 679.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 694.00 | 14 137.00 | 557.00 | 14 694.00 |
050 Raw materials, supplies, in progress | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 7 220.00 | 7 220.00 | 7 220.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 8 558.00 | 8 558.00 | 8 558.00 | |
110 Total Assets | 23 252.00 | 14 137.00 | 9 115.00 | 23 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 872.00 | |||
136 Profit for the Year | -6 195.00 | |||
142 Total Equity - Total I | -15 067.00 | |||
156 Loans and similar debts | 2 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 127.00 | |||
172 Other debts | 22 127.00 | |||
176 Total debts | 24 182.00 | |||
180 Liabilities Total | 9 115.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 817.00 | 11 817.00 | ||
232 Total operating income excluding VAT | 11 817.00 | 11 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 185.00 | 4 185.00 | ||
240 Inventory changes (raw materials and supplies) | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 9 735.00 | 9 735.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 1 803.00 | 1 803.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 929.00 | 17 929.00 | ||
270 Operating profit | -6 112.00 | -6 112.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -6 195.00 | -6 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 694.00 | 14 694.00 | ||
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