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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : ancienne tradition
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Simplified |
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | ancienne tradition |
| Siren | 879652063 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 9878 |
| Management number | 2019B11903 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 22 517.00 | 10 933.00 | 11 584.00 | 22 517.00 |
044 Total Fixed Assets | 92 517.00 | 10 933.00 | 81 584.00 | 92 517.00 |
060 Merchandise inventory | 11 267.00 | 11 267.00 | 11 267.00 | |
072 Receivables – Other | 7 478.00 | 7 478.00 | 7 478.00 | |
084 Cash | 32 640.00 | 32 640.00 | 32 640.00 | |
096 Total Current Assets + Prepaid Expenses | 51 385.00 | 51 385.00 | 51 385.00 | |
110 Total Assets | 143 902.00 | 10 933.00 | 132 969.00 | 143 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 54 463.00 | |||
136 Profit for the Year | 7 948.00 | |||
142 Total Equity - Total I | 64 611.00 | |||
156 Loans and similar debts | 46 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 337.00 | |||
172 Other debts | 21 974.00 | |||
176 Total debts | 68 358.00 | |||
180 Liabilities Total | 132 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 269 382.00 | 269 382.00 | ||
232 Total operating income excluding VAT | 269 382.00 | 269 382.00 | ||
234 Purchases of goods (including customs duties) | 132 893.00 | 132 893.00 | ||
236 Inventory change (goods) | -2 402.00 | -2 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 986.00 | 1 986.00 | ||
242 Other external expenses | 30 311.00 | 30 311.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 67 665.00 | 67 665.00 | ||
252 Social security contributions | 23 257.00 | 23 257.00 | ||
254 Depreciation and amortization | 4 869.00 | 4 869.00 | ||
264 Total operating expenses | 259 458.00 | 259 458.00 | ||
270 Operating profit | 9 923.00 | 9 923.00 | ||
294 Financial expenses | 518.00 | 518.00 | ||
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 948.00 | 7 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 517.00 | 92 517.00 | ||
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