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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : L'ANATOLIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| Name | L'ANATOLIE |
| Siren | 878098581 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 2357 |
| Management number | 2019B00566 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81310 Lisle-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 918.00 | 2 371.00 | 7 547.00 | 9 918.00 |
044 Total Fixed Assets | 9 918.00 | 2 371.00 | 7 547.00 | 9 918.00 |
050 Raw materials, supplies, in progress | 12 110.00 | 12 110.00 | 12 110.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
084 Cash | 3 077.00 | 3 077.00 | 3 077.00 | |
096 Total Current Assets + Prepaid Expenses | 17 724.00 | 17 724.00 | 17 724.00 | |
110 Total Assets | 27 642.00 | 2 371.00 | 25 271.00 | 27 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 961.00 | |||
136 Profit for the Year | 4 481.00 | |||
142 Total Equity - Total I | 10 442.00 | |||
166 Suppliers and related accounts | 4 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 190.00 | |||
172 Other debts | 9 920.00 | |||
176 Total debts | 14 829.00 | |||
180 Liabilities Total | 25 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 998.00 | 130 998.00 | ||
226 Operating subsidies received | 33 380.00 | 33 380.00 | ||
232 Total operating income excluding VAT | 164 379.00 | 164 379.00 | ||
234 Purchases of goods (including customs duties) | 21 799.00 | 21 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 587.00 | 60 587.00 | ||
240 Inventory changes (raw materials and supplies) | -1 173.00 | -1 173.00 | ||
242 Other external expenses | 53 395.00 | 53 395.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 3 412.00 | 3 412.00 | ||
250 Staff compensation | 20 090.00 | 20 090.00 | ||
252 Social security contributions | 137.00 | 137.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
262 Other expenses | 359.00 | 359.00 | ||
264 Total operating expenses | 159 598.00 | 159 598.00 | ||
270 Operating profit | 4 781.00 | 4 781.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 4 481.00 | 4 481.00 | ||
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