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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : L EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | L'EDEN |
| Siren | 852361815 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 2286 |
| Management number | 2019B00454 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 730.00 | 19 979.00 | 16 751.00 | 36 730.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 745.00 | 19 979.00 | 16 766.00 | 36 745.00 |
050 Raw materials, supplies, in progress | 351.00 | 351.00 | 351.00 | |
072 Receivables – Other | 10 457.00 | 10 457.00 | 10 457.00 | |
084 Cash | 86 365.00 | 86 365.00 | 86 365.00 | |
096 Total Current Assets + Prepaid Expenses | 97 174.00 | 97 174.00 | 97 174.00 | |
110 Total Assets | 133 918.00 | 19 979.00 | 113 940.00 | 133 918.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 885.00 | |||
134 Retained Earnings | 17 679.00 | |||
136 Profit for the Year | 28 380.00 | |||
142 Total Equity - Total I | 47 945.00 | |||
156 Loans and similar debts | 38 290.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 816.00 | |||
172 Other debts | 26 267.00 | |||
176 Total debts | 65 995.00 | |||
180 Liabilities Total | 113 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 041.00 | 1 041.00 | ||
214 Production of goods sold - France | 88 516.00 | 144 436.00 | 88 516.00 | |
226 Operating subsidies received | 47 426.00 | 47 426.00 | ||
230 Other income | 1 818.00 | 918.00 | 1 818.00 | |
232 Total operating income excluding VAT | 138 801.00 | 145 355.00 | 138 801.00 | |
234 Purchases of goods (including customs duties) | 330.00 | 515.00 | 330.00 | |
236 Inventory change (goods) | -57.00 | -57.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 956.00 | 36 762.00 | 21 956.00 | |
240 Inventory changes (raw materials and supplies) | -295.00 | -295.00 | ||
242 Other external expenses | 24 145.00 | 24 720.00 | 24 145.00 | |
243 (including business tax) | 1 034.00 | 1 034.00 | ||
244 Taxes, duties and similar payments | 3 011.00 | 3 773.00 | 3 011.00 | |
250 Staff compensation | 37 157.00 | 39 554.00 | 37 157.00 | |
252 Social security contributions | 12 298.00 | 13 279.00 | 12 298.00 | |
254 Depreciation and amortization | 8 989.00 | 8 809.00 | 8 989.00 | |
262 Other expenses | 216.00 | 92.00 | 216.00 | |
264 Total operating expenses | 107 750.00 | 127 504.00 | 107 750.00 | |
270 Operating profit | 31 051.00 | 17 850.00 | 31 051.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 234.00 | 374.00 | 234.00 | |
300 Exceptional expenses | 2 439.00 | 2 560.00 | 2 439.00 | |
306 Income tax's | 2 237.00 | |||
310 Profit or loss | 28 380.00 | 12 679.00 | 28 380.00 | |
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