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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : L'AIXTRA D'INGRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2022-03-31 | Simplified |
| 2022-10-31 | Public | 2021-03-31 | Simplified |
| Name | L'AIXTRA D'INGRID |
| Siren | 881387427 |
| Closing | 2022-03-31 |
| Registry code | 1301 |
| Registration number | 17023 |
| Management number | 2020B00471 |
| Activity code | 5610C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 330.00 | 34 330.00 | 34 330.00 | |
028 Tangible Assets | 8 545.00 | 2 809.00 | 5 736.00 | 8 545.00 |
040 Financial Assets | 2 904.00 | 2 904.00 | 2 904.00 | |
044 Total Fixed Assets | 45 779.00 | 2 809.00 | 42 970.00 | 45 779.00 |
050 Raw materials, supplies, in progress | 279.00 | 279.00 | 279.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 1 272.00 | 1 272.00 | 1 272.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 48 438.00 | 2 809.00 | 45 629.00 | 48 438.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -10 949.00 | |||
136 Profit for the Year | 6 959.00 | |||
142 Total Equity - Total I | 14 010.00 | |||
156 Loans and similar debts | 25 193.00 | |||
166 Suppliers and related accounts | 784.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 642.00 | |||
172 Other debts | 5 642.00 | |||
176 Total debts | 31 620.00 | |||
180 Liabilities Total | 45 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 812.00 | 29 438.00 | 48 812.00 | |
226 Operating subsidies received | 3 565.00 | |||
230 Other income | 15.00 | 107.00 | 15.00 | |
232 Total operating income excluding VAT | 48 828.00 | 33 110.00 | 48 828.00 | |
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 570.00 | 13 038.00 | 13 570.00 | |
240 Inventory changes (raw materials and supplies) | 308.00 | -587.00 | 308.00 | |
242 Other external expenses | 23 969.00 | 27 616.00 | 23 969.00 | |
244 Taxes, duties and similar payments | 702.00 | 677.00 | 702.00 | |
252 Social security contributions | 902.00 | 1 122.00 | 902.00 | |
254 Depreciation and amortization | 1 522.00 | 1 287.00 | 1 522.00 | |
262 Other expenses | 158.00 | 261.00 | 158.00 | |
264 Total operating expenses | 41 196.00 | 43 415.00 | 41 196.00 | |
270 Operating profit | 7 632.00 | -10 304.00 | 7 632.00 | |
294 Financial expenses | 673.00 | 645.00 | 673.00 | |
310 Profit or loss | 6 959.00 | -10 949.00 | 6 959.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 779.00 | 45 779.00 | ||
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