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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : LANGUEDOC CONFIDENTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | LANGUEDOC CONFIDENTIAL |
| Siren | 852000975 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4825 |
| Management number | 2019B02394 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | 5 649.00 | 5 649.00 | 5 649.00 | |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 3 629.00 | 3 629.00 | 3 629.00 | |
096 Total Current Assets + Prepaid Expenses | 11 575.00 | 11 575.00 | 11 575.00 | |
110 Total Assets | 21 575.00 | 21 575.00 | 21 575.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 720.00 | |||
136 Profit for the Year | -2 106.00 | |||
142 Total Equity - Total I | -9 325.00 | |||
166 Suppliers and related accounts | 1 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 095.00 | |||
172 Other debts | 28 929.00 | |||
176 Total debts | 30 901.00 | |||
180 Liabilities Total | 21 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 709.00 | 20 297.00 | 24 709.00 | |
226 Operating subsidies received | 1 296.00 | |||
232 Total operating income excluding VAT | 24 709.00 | 21 594.00 | 24 709.00 | |
234 Purchases of goods (including customs duties) | 15 273.00 | 15 416.00 | 15 273.00 | |
236 Inventory change (goods) | -575.00 | -5 074.00 | -575.00 | |
242 Other external expenses | 11 779.00 | 18 686.00 | 11 779.00 | |
244 Taxes, duties and similar payments | 338.00 | 253.00 | 338.00 | |
262 Other expenses | 1.00 | 32.00 | 1.00 | |
264 Total operating expenses | 26 815.00 | 29 313.00 | 26 815.00 | |
270 Operating profit | -2 106.00 | -7 720.00 | -2 106.00 | |
310 Profit or loss | -2 106.00 | -7 720.00 | -2 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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