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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : L'ETOILE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Simplified |
| Name | L'ETOILE DU SUD |
| Siren | 848478640 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3109 |
| Management number | 2019B00213 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 153 697.00 | 31 274.00 | 122 423.00 | 153 697.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 153 712.00 | 31 274.00 | 122 438.00 | 153 712.00 |
060 Merchandise inventory | 45 038.00 | 45 038.00 | 45 038.00 | |
064 Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 45 101.00 | 45 101.00 | 45 101.00 | |
084 Cash | 67 203.00 | 67 203.00 | 67 203.00 | |
096 Total Current Assets + Prepaid Expenses | 158 047.00 | 158 047.00 | 158 047.00 | |
110 Total Assets | 311 759.00 | 31 274.00 | 280 485.00 | 311 759.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 106 381.00 | |||
136 Profit for the Year | 46 197.00 | |||
142 Total Equity - Total I | 159 178.00 | |||
166 Suppliers and related accounts | 57 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 164.00 | |||
172 Other debts | 64 214.00 | |||
176 Total debts | 121 307.00 | |||
180 Liabilities Total | 280 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 003.00 | 15 003.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 87 754.00 | 87 754.00 | ||
490 Total Fixed Assets (Gross Value) | 53 805.00 | 53 805.00 | ||
492 Total Fixed Assets (Increases) | 102 757.00 | 102 757.00 | ||
494 Total Fixed Assets (Decreases) | 2 850.00 | 2 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 357.00 | 1 357.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 357.00 | -1 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 000.00 | 76 000.00 | ||
378 Amount of deductible VAT on goods and services | 72 583.00 | 72 583.00 | ||
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