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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : LE CHANT DES PIERRES 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2020-12-31 | Simplified |
| Name | LE CHANT DES PIERRES 24 |
| Siren | 881307813 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 502 |
| Management number | 2020B00064 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-02-05 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Montignac-Lascaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 11 039.00 | 11 039.00 | 11 039.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 23 224.00 | 23 224.00 | 23 224.00 | |
096 Total Current Assets + Prepaid Expenses | 34 263.00 | 34 263.00 | 34 263.00 | |
110 Total Assets | 34 263.00 | 34 263.00 | 34 263.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 16 793.00 | |||
136 Profit for the Year | 16 793.00 | |||
142 Total Equity - Total I | 17 293.00 | |||
166 Suppliers and related accounts | 5 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 272.00 | |||
172 Other debts | 11 272.00 | |||
176 Total debts | 16 970.00 | |||
180 Liabilities Total | 34 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 889.00 | 31 889.00 | ||
226 Operating subsidies received | 19 000.00 | 19 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 889.00 | 31 889.00 | ||
234 Purchases of goods (including customs duties) | 19 502.00 | 19 502.00 | ||
236 Inventory change (goods) | -11 039.00 | -11 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 6 582.00 | 6 582.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 15 096.00 | 15 096.00 | ||
270 Operating profit | 16 793.00 | 16 793.00 | ||
310 Profit or loss | 16 793.00 | 16 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
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