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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : FRENCH TOAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-06-30 | Complete |
| Name | FRENCH TOAST |
| Siren | 852426121 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 1725 |
| Management number | 2019B00839 |
| Activity code | 4619B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 61 636.00 | 61 636.00 | 61 636.00 | |
BX Customers and related accounts | 72 237.00 | 72 237.00 | 72 237.00 | |
BZ Other receivables | 12 765.00 | 12 765.00 | 12 765.00 | |
CF Cash and cash equivalents | 58 190.00 | 58 190.00 | 58 190.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 204 828.00 | 204 828.00 | 204 828.00 | |
CO Grand total (0 to V) | 204 828.00 | 204 828.00 | 204 828.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 10 325.00 | 10 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 746.00 | 10 325.00 | 12 746.00 | |
DL TOTAL (I) | 24 071.00 | 11 325.00 | 24 071.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 900.00 | 35 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 489.00 | 43 309.00 | 18 489.00 | |
DX Trade payables and related accounts | 80 297.00 | 6 093.00 | 80 297.00 | |
DY Tax and social security liabilities | 40 639.00 | 10 774.00 | 40 639.00 | |
EA Other liabilities | 5 433.00 | 3 030.00 | 5 433.00 | |
EC TOTAL (IV) | 180 757.00 | 63 205.00 | 180 757.00 | |
EE Grand total (I to V) | 204 828.00 | 74 530.00 | 204 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 240 987.00 | 240 987.00 | 240 987.00 | |
FG Production sold - services | 78 008.00 | 78 008.00 | 78 008.00 | |
FJ Net sales | 318 995.00 | 318 995.00 | 318 995.00 | |
FO Operating subsidies | 500.00 | |||
FQ Other income | 438.00 | |||
FR Total operating income (I) | 319 933.00 | |||
FS Purchases of goods (including customs duties) | 195 573.00 | |||
FT Inventory change (goods) | -42 147.00 | |||
FW Other purchases and external expenses | 150 274.00 | |||
FX Taxes, duties, and similar payments | 718.00 | |||
GE Other Expenses | 157.00 | |||
GF Total Operating Expenses (II) | 304 575.00 | |||
GG - OPERATING RESULT (I - II) | 15 358.00 | |||
GR Interest and similar expenses | 363.00 | |||
GU Total financial expenses (VI) | 363.00 | |||
GV - FINANCIAL INCOME (V - VI) | -363.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 249.00 | 1 028.00 | 2 249.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 319 933.00 | 36 977.00 | 319 933.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307 187.00 | 26 652.00 | 307 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 746.00 | 10 325.00 | 12 746.00 | |
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