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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : DE LA RAZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | DE LA RAZE |
| Siren | 847701802 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005594 |
| Management number | 2019B00107 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26290 LES GRANGES-GONTARDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 585.00 | 5 588.00 | 94 997.00 | 100 585.00 |
044 Total Fixed Assets | 100 585.00 | 5 588.00 | 94 997.00 | 100 585.00 |
050 Raw materials, supplies, in progress | 5 346.00 | 5 346.00 | 5 346.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 7 472.00 | 7 472.00 | 7 472.00 | |
110 Total Assets | 108 057.00 | 5 588.00 | 102 469.00 | 108 057.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -4 386.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | -27.00 | |||
156 Loans and similar debts | 94 229.00 | |||
166 Suppliers and related accounts | 63 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 267.00 | |||
172 Other debts | 8 267.00 | |||
176 Total debts | 102 496.00 | |||
180 Liabilities Total | 102 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 586.00 | 6 586.00 | ||
222 Inventory production | 5 346.00 | 5 346.00 | ||
232 Total operating income excluding VAT | 11 932.00 | 11 932.00 | ||
242 Other external expenses | 3 223.00 | 3 223.00 | ||
254 Depreciation and amortization | 5 588.00 | 5 588.00 | ||
264 Total operating expenses | 8 811.00 | 8 811.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
294 Financial expenses | 1 262.00 | 1 262.00 | ||
310 Profit or loss | 1 859.00 | 1 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 318.00 | 16 318.00 | ||
490 Total Fixed Assets (Gross Value) | 84 267.00 | 84 267.00 | ||
492 Total Fixed Assets (Increases) | 16 318.00 | 16 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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