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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : LES PRODUITS DU TERROIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2020-12-31 | Simplified |
| Name | LES PRODUITS DU TERROIR |
| Siren | 851417022 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 1113 |
| Management number | 2019B00461 |
| Activity code | 4638B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 TONNEINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 1 222.00 | 1 222.00 | 1 222.00 | |
110 Total Assets | 1 222.00 | 1 222.00 | 1 222.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 919.00 | |||
142 Total Equity - Total I | -12 419.00 | |||
166 Suppliers and related accounts | 9 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 4 108.00 | |||
176 Total debts | 13 642.00 | |||
180 Liabilities Total | 1 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 285.00 | 7 285.00 | ||
214 Production of goods sold - France | -10.00 | -10.00 | ||
218 Production of services sold - France | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 7 285.00 | 7 285.00 | ||
234 Purchases of goods (including customs duties) | 3 723.00 | 3 723.00 | ||
242 Other external expenses | 7 381.00 | 7 381.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 20 204.00 | 20 204.00 | ||
270 Operating profit | -12 919.00 | -12 919.00 | ||
310 Profit or loss | -12 919.00 | -12 919.00 | ||
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