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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : DOMAINE DE LAIT'LIXIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| Name | DOMAINE DE LAIT'LIXIR |
| Siren | 853774099 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4678 |
| Management number | 2019B00460 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18600 Neuvy-le-Barrois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 964.00 | 964.00 | 964.00 | |
060 Merchandise inventory | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
110 Total Assets | 1 813.00 | 1 813.00 | 1 813.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 316.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 394.00 | |||
176 Total debts | 1 497.00 | |||
180 Liabilities Total | 1 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420.00 | 420.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 480.00 | 480.00 | ||
234 Purchases of goods (including customs duties) | 1 164.00 | 1 164.00 | ||
236 Inventory change (goods) | -849.00 | -849.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 964.00 | 964.00 | ||
240 Inventory changes (raw materials and supplies) | -964.00 | -964.00 | ||
242 Other external expenses | 4 986.00 | 4 986.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
264 Total operating expenses | 5 681.00 | 5 681.00 | ||
270 Operating profit | -5 201.00 | -5 201.00 | ||
290 Exceptional income | 5 220.00 | 5 220.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
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