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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : LES BOIS D'ORTHEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-12-31 | Simplified |
| Name | LES BOIS D'ORTHEZ |
| Siren | 845302603 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 9114 |
| Management number | 2020B04637 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 25 883.00 | 25 883.00 | 25 883.00 | |
084 Cash | 34 369.00 | 34 369.00 | 34 369.00 | |
092 Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 61 450.00 | 61 450.00 | 61 450.00 | |
110 Total Assets | 62 050.00 | 62 050.00 | 62 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 988.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 335.00 | |||
142 Total Equity - Total I | 59 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 2 626.00 | |||
176 Total debts | 2 626.00 | |||
180 Liabilities Total | 62 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 000.00 | 115 000.00 | ||
230 Other income | 593.00 | |||
232 Total operating income excluding VAT | 115 000.00 | 593.00 | 115 000.00 | |
234 Purchases of goods (including customs duties) | 95 635.00 | |||
236 Inventory change (goods) | 95 875.00 | -95 875.00 | 95 875.00 | |
242 Other external expenses | 2 188.00 | 17 326.00 | 2 188.00 | |
244 Taxes, duties and similar payments | 781.00 | 1 300.00 | 781.00 | |
254 Depreciation and amortization | 2 067.00 | |||
264 Total operating expenses | 98 844.00 | 20 453.00 | 98 844.00 | |
270 Operating profit | 16 156.00 | -19 860.00 | 16 156.00 | |
280 Financial income | 883.00 | 883.00 | ||
290 Exceptional income | 305 000.00 | |||
294 Financial expenses | 174.00 | 2 872.00 | 174.00 | |
300 Exceptional expenses | 222 082.00 | |||
306 Income tax's | 2 530.00 | 10 263.00 | 2 530.00 | |
310 Profit or loss | 14 335.00 | 49 923.00 | 14 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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