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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : LIGNY CONFISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-10-31 | Simplified |
| Name | LIGNY CONFISERIE |
| Siren | 881644082 |
| Closing | 2021-10-31 |
| Registry code | 3402 |
| Registration number | 4158 |
| Management number | 2020B00190 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 306.00 | 330.00 | 4 976.00 | 5 306.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 35 308.00 | 330.00 | 34 978.00 | 35 308.00 |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 19 958.00 | 19 958.00 | 19 958.00 | |
096 Total Current Assets + Prepaid Expenses | 20 179.00 | 20 179.00 | 20 179.00 | |
110 Total Assets | 55 487.00 | 330.00 | 55 157.00 | 55 487.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 26 371.00 | |||
142 Total Equity - Total I | 28 371.00 | |||
156 Loans and similar debts | 22 274.00 | |||
166 Suppliers and related accounts | 4 512.00 | |||
176 Total debts | 26 786.00 | |||
180 Liabilities Total | 55 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 606.00 | 64 606.00 | ||
226 Operating subsidies received | 29 132.00 | 29 132.00 | ||
232 Total operating income excluding VAT | 93 738.00 | 93 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 282.00 | 18 282.00 | ||
242 Other external expenses | 46 392.00 | 46 392.00 | ||
244 Taxes, duties and similar payments | 2 035.00 | 2 035.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 67 039.00 | 67 039.00 | ||
270 Operating profit | 26 699.00 | 26 699.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | 26 371.00 | 26 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 148.00 | 1 148.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 158.00 | 4 158.00 | ||
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