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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : DIDIER LARRAZABAL TRAITEUR & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-08-31 | Simplified |
| Name | DIDIER LARRAZABAL TRAITEUR & CONSEIL |
| Siren | 852789650 |
| Closing | 2021-08-31 |
| Registry code | 6403 |
| Registration number | 602 |
| Management number | 2019B00632 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64530 PONTACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 3 693.00 | 3 693.00 | 3 693.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 80 061.00 | 80 061.00 | 80 061.00 | |
096 Total Current Assets + Prepaid Expenses | 84 152.00 | 84 152.00 | 84 152.00 | |
110 Total Assets | 84 167.00 | 84 167.00 | 84 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 217.00 | |||
136 Profit for the Year | 54 638.00 | |||
142 Total Equity - Total I | 65 956.00 | |||
166 Suppliers and related accounts | 7 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 507.00 | |||
172 Other debts | 10 769.00 | |||
176 Total debts | 18 211.00 | |||
180 Liabilities Total | 84 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 311.00 | 39 311.00 | ||
226 Operating subsidies received | 50 276.00 | 50 276.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 89 721.00 | 89 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 413.00 | 12 413.00 | ||
242 Other external expenses | 17 299.00 | 17 299.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 2 921.00 | 2 921.00 | ||
252 Social security contributions | 1 025.00 | 1 025.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 312.00 | 34 312.00 | ||
270 Operating profit | 55 408.00 | 55 408.00 | ||
306 Income tax's | 770.00 | 770.00 | ||
310 Profit or loss | 54 638.00 | 54 638.00 | ||
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