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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LA FRANCAISE VEGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2020-12-31 | Simplified |
| Name | LA FRANCAISE VEGAN |
| Siren | 880629811 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6259 |
| Management number | 2020B00096 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 058.00 | 1 240.00 | 2 818.00 | 4 058.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 208.00 | 1 240.00 | 2 968.00 | 4 208.00 |
060 Merchandise inventory | 12 000.00 | 12 000.00 | 12 000.00 | |
064 Advances and down payments on orders | 1 012.00 | 1 012.00 | 1 012.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 13 062.00 | 13 062.00 | 13 062.00 | |
110 Total Assets | 17 270.00 | 1 240.00 | 16 030.00 | 17 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 198.00 | |||
142 Total Equity - Total I | -9 198.00 | |||
156 Loans and similar debts | 9 289.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 789.00 | |||
172 Other debts | 15 789.00 | |||
176 Total debts | 25 228.00 | |||
180 Liabilities Total | 16 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 643.00 | 643.00 | ||
226 Operating subsidies received | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 4 243.00 | 4 243.00 | ||
234 Purchases of goods (including customs duties) | 12 208.00 | 12 208.00 | ||
236 Inventory change (goods) | -12 000.00 | -12 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 862.00 | 6 862.00 | ||
240 Inventory changes (raw materials and supplies) | 6 055.00 | 6 055.00 | ||
254 Depreciation and amortization | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 14 365.00 | 14 365.00 | ||
270 Operating profit | -10 122.00 | -10 122.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -10 198.00 | -10 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 058.00 | 4 058.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 4 208.00 | 4 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 4 017.00 | 4 017.00 | ||
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