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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : L'ETAL D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| Name | L'ETAL D'ORIENT |
| Siren | 847600301 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019520 |
| Management number | 2019B00145 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 146.00 | 4 046.00 | 2 100.00 | 6 146.00 |
044 Total Fixed Assets | 6 146.00 | 4 046.00 | 2 100.00 | 6 146.00 |
060 Merchandise inventory | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 46 237.00 | 46 237.00 | 46 237.00 | |
096 Total Current Assets + Prepaid Expenses | 47 427.00 | 47 427.00 | 47 427.00 | |
110 Total Assets | 53 573.00 | 4 046.00 | 49 526.00 | 53 573.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 553.00 | |||
136 Profit for the Year | 9 653.00 | |||
142 Total Equity - Total I | 16 706.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 8 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 245.00 | |||
172 Other debts | 7 854.00 | |||
176 Total debts | 32 820.00 | |||
180 Liabilities Total | 49 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 371.00 | 81 371.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 81 371.00 | 81 371.00 | ||
234 Purchases of goods (including customs duties) | 30 313.00 | 30 313.00 | ||
236 Inventory change (goods) | 2 790.00 | 2 790.00 | ||
242 Other external expenses | 12 427.00 | 12 427.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 20 219.00 | 20 219.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
262 Other expenses | 1 737.00 | 1 737.00 | ||
264 Total operating expenses | 70 015.00 | 70 015.00 | ||
270 Operating profit | 11 356.00 | 11 356.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 9 653.00 | 9 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 146.00 | 6 146.00 | ||
490 Total Fixed Assets (Gross Value) | 6 146.00 | 6 146.00 | ||
492 Total Fixed Assets (Increases) | 6 146.00 | 6 146.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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