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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : L'AMANDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2019-12-31 | Simplified |
| Name | L'AMANDIER |
| Siren | 842111106 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17707 |
| Management number | 2018B08246 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 709.00 | 7 893.00 | 47 816.00 | 55 709.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
050 Raw materials, supplies, in progress | 1 825.00 | 1 825.00 | 1 825.00 | |
072 Receivables – Other | 852.00 | 852.00 | 852.00 | |
084 Cash | 1 319.00 | 1 319.00 | 1 319.00 | |
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 2 320.00 | 2 320.00 | 2 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 311.00 | |||
136 Profit for the Year | -4 290.00 | |||
142 Total Equity - Total I | -3 290.00 | |||
156 Loans and similar debts | 14 160.00 | |||
166 Suppliers and related accounts | 18 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 611.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 5 611.00 | |||
180 Liabilities Total | 2 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 817.00 | 161 379.00 | 336 817.00 | |
226 Operating subsidies received | 10 955.00 | 10 955.00 | ||
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 347 782.00 | 161 381.00 | 347 782.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116 487.00 | 58 574.00 | 116 487.00 | |
240 Inventory changes (raw materials and supplies) | 111.00 | -1 936.00 | 111.00 | |
242 Other external expenses | 4 290.00 | 4 290.00 | ||
244 Taxes, duties and similar payments | 21 068.00 | 151.00 | 21 068.00 | |
250 Staff compensation | 76 207.00 | 14 760.00 | 76 207.00 | |
252 Social security contributions | 19 398.00 | 2 900.00 | 19 398.00 | |
254 Depreciation and amortization | 5 840.00 | 2 053.00 | 5 840.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 290.00 | 4 290.00 | ||
270 Operating profit | -4 290.00 | -4 290.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 7 253.00 | 3 426.00 | 7 253.00 | |
310 Profit or loss | -4 290.00 | -4 290.00 | ||
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