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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | L'ORIENT |
| Siren | 840352694 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 31595 |
| Management number | 2018B02040 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 500.00 | 6 500.00 | 6 500.00 | |
028 Tangible Assets | 23 472.00 | 5 935.00 | 17 537.00 | 23 472.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 32 372.00 | 5 935.00 | 26 437.00 | 32 372.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
084 Cash | 10 922.00 | 10 922.00 | 10 922.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 11 222.00 | 11 222.00 | 11 222.00 | |
110 Total Assets | 43 594.00 | 5 935.00 | 37 659.00 | 43 594.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 600.00 | |||
134 Retained Earnings | 367.00 | |||
136 Profit for the Year | -13 592.00 | |||
142 Total Equity - Total I | -7 225.00 | |||
156 Loans and similar debts | 22 608.00 | |||
166 Suppliers and related accounts | 8 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 699.00 | |||
172 Other debts | 13 685.00 | |||
176 Total debts | 44 884.00 | |||
180 Liabilities Total | 37 659.00 | |||
195 Of which payables due in more than one year | 18 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 727.00 | 19 727.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 22 727.00 | 22 727.00 | ||
234 Purchases of goods (including customs duties) | 4 577.00 | 4 577.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 25 150.00 | 25 150.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 1 980.00 | 1 980.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 2 707.00 | 2 707.00 | ||
264 Total operating expenses | 35 899.00 | 35 899.00 | ||
270 Operating profit | -13 172.00 | -13 172.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | -13 592.00 | -13 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 372.00 | 32 372.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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