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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : LE REGAL DE LA CONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| Name | LE REGAL DE LA CONTE |
| Siren | 881943005 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3593 |
| Management number | 2020B00119 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 225.00 | 209.00 | 1 016.00 | 1 225.00 |
044 Total Fixed Assets | 1 225.00 | 209.00 | 1 016.00 | 1 225.00 |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 3 263.00 | 3 263.00 | 3 263.00 | |
110 Total Assets | 4 488.00 | 209.00 | 4 280.00 | 4 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 92.00 | |||
134 Retained Earnings | 1 755.00 | |||
136 Profit for the Year | -748.00 | |||
142 Total Equity - Total I | 2 100.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 982.00 | |||
172 Other debts | 1 820.00 | |||
176 Total debts | 2 180.00 | |||
180 Liabilities Total | 4 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 353.00 | 10 245.00 | 13 353.00 | |
226 Operating subsidies received | 7 056.00 | 7 939.00 | 7 056.00 | |
232 Total operating income excluding VAT | 20 409.00 | 18 184.00 | 20 409.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 319.00 | 6 264.00 | 7 319.00 | |
242 Other external expenses | 13 418.00 | 9 503.00 | 13 418.00 | |
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
254 Depreciation and amortization | 172.00 | 36.00 | 172.00 | |
262 Other expenses | 534.00 | |||
264 Total operating expenses | 20 923.00 | 16 337.00 | 20 923.00 | |
270 Operating profit | -514.00 | 1 848.00 | -514.00 | |
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -748.00 | 1 848.00 | -748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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