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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LES QUATRE SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | LES QUATRE SAISONS |
| Siren | 878274992 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9223 |
| Management number | 2019B01175 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 616.00 | 2 947.00 | 3 563.00 |
044 Total Fixed Assets | 3 563.00 | 616.00 | 2 947.00 | 3 563.00 |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
110 Total Assets | 7 103.00 | 616.00 | 6 487.00 | 7 103.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 927.00 | |||
136 Profit for the Year | 2 127.00 | |||
142 Total Equity - Total I | 699.00 | |||
166 Suppliers and related accounts | 1 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 533.00 | |||
172 Other debts | 5 787.00 | |||
176 Total debts | 5 787.00 | |||
180 Liabilities Total | 6 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9.00 | 9.00 | ||
210 Sales of goods - France | 32 050.00 | 32 050.00 | ||
226 Operating subsidies received | 2 835.00 | 2 835.00 | ||
230 Other income | 5 367.00 | 5 367.00 | ||
232 Total operating income excluding VAT | 34 885.00 | 34 885.00 | ||
234 Purchases of goods (including customs duties) | 12 224.00 | 12 224.00 | ||
242 Other external expenses | 14 914.00 | 14 914.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 1.00 | 2 083.00 | |
250 Staff compensation | 1 928.00 | 1 928.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 32 596.00 | 32 596.00 | ||
270 Operating profit | 2 290.00 | 2 290.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
310 Profit or loss | 2 127.00 | 2 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 765.00 | 2 765.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 798.00 | 798.00 | ||
490 Total Fixed Assets (Gross Value) | 798.00 | 798.00 | ||
492 Total Fixed Assets (Increases) | 2 765.00 | 2 765.00 | ||
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