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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : L.L.E carrelage 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-03-31 | Simplified |
| Name | L.L.E carrelage 74 |
| Siren | 849756960 |
| Closing | 2020-03-31 |
| Registry code | 7402 |
| Registration number | B2022/002409 |
| Management number | 2019B00328 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 VILLE-LA-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 17 550.00 | 17 550.00 | 17 550.00 | |
068 Receivables – Trade and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 3 394.00 | 3 394.00 | 3 394.00 | |
096 Total Current Assets + Prepaid Expenses | 23 244.00 | 23 244.00 | 23 244.00 | |
110 Total Assets | 23 244.00 | 23 244.00 | 23 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 805.00 | |||
136 Profit for the Year | 905.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
156 Loans and similar debts | 5 212.00 | |||
166 Suppliers and related accounts | 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 911.00 | |||
172 Other debts | 15 558.00 | |||
176 Total debts | 21 338.00 | |||
180 Liabilities Total | 23 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 521.00 | 57 521.00 | ||
222 Inventory production | 14 800.00 | 14 800.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 72 321.00 | 72 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 105.00 | 24 105.00 | ||
240 Inventory changes (raw materials and supplies) | -2 750.00 | -2 750.00 | ||
242 Other external expenses | 27 072.00 | 27 072.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 15 965.00 | 15 965.00 | ||
252 Social security contributions | 5 231.00 | 5 231.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 956.00 | 69 956.00 | ||
270 Operating profit | 2 365.00 | 2 365.00 | ||
300 Exceptional expenses | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 905.00 | 905.00 | ||
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