Grow your business safely with L'AROSATIER
All the information you need about L'AROSATIER to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AROSATIER >
BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : L'AROSATIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| Name | L'AROSATIER |
| Siren | 844349423 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/001061 |
| Management number | 2019B00974 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97433 SALAZIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 795.00 | 1 400.00 | 1 395.00 | 2 795.00 |
044 Total Fixed Assets | 2 795.00 | 1 400.00 | 1 395.00 | 2 795.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 3 599.00 | 3 599.00 | 3 599.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 7 393.00 | 1 400.00 | 5 993.00 | 7 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 281.00 | |||
136 Profit for the Year | -4 006.00 | |||
142 Total Equity - Total I | -4 287.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 341.00 | |||
172 Other debts | 9 845.00 | |||
176 Total debts | 10 280.00 | |||
180 Liabilities Total | 5 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 739.00 | 11 469.00 | 6 739.00 | |
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 10 739.00 | 11 469.00 | 10 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 305.00 | |||
242 Other external expenses | 12 857.00 | 11 444.00 | 12 857.00 | |
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 14 736.00 | 12 749.00 | 14 736.00 | |
270 Operating profit | -3 998.00 | -1 281.00 | -3 998.00 | |
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -4 006.00 | -1 281.00 | -4 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 794.00 | 1 794.00 | ||
492 Total Fixed Assets (Increases) | 2 795.00 | 2 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 573.00 | 573.00 | ||
378 Amount of deductible VAT on goods and services | 69.00 | 69.00 | ||
all companies in France
Complete and comprehensive database.
