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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : L ARTISANE DU VEGETAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| Name | L ARTISANE DU VEGETAL |
| Siren | 883298788 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 6547 |
| Management number | 2020B00360 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 Vals-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 338.00 | 4 157.00 | 16 182.00 | 20 338.00 |
044 Total Fixed Assets | 20 338.00 | 4 157.00 | 16 182.00 | 20 338.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 7 795.00 | 7 795.00 | 7 795.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 723.00 | 7 723.00 | 7 723.00 | |
096 Total Current Assets + Prepaid Expenses | 17 218.00 | 17 218.00 | 17 218.00 | |
110 Total Assets | 37 556.00 | 4 157.00 | 33 400.00 | 37 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | 10.00 | |||
142 Total Equity - Total I | 530.00 | |||
156 Loans and similar debts | 11 840.00 | |||
166 Suppliers and related accounts | 2 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 822.00 | |||
172 Other debts | 18 704.00 | |||
176 Total debts | 32 869.00 | |||
180 Liabilities Total | 33 400.00 | |||
195 Of which payables due in more than one year | 7 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 996.00 | 43 996.00 | ||
218 Production of services sold - France | 6 852.00 | 6 852.00 | ||
226 Operating subsidies received | 4 400.00 | 4 400.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 55 307.00 | 55 307.00 | ||
234 Purchases of goods (including customs duties) | 34 722.00 | 34 722.00 | ||
236 Inventory change (goods) | 1 100.00 | 1 100.00 | ||
242 Other external expenses | 10 159.00 | 10 159.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 9 244.00 | 9 244.00 | ||
252 Social security contributions | 601.00 | 601.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 671.00 | 58 671.00 | ||
270 Operating profit | -3 364.00 | -3 364.00 | ||
290 Exceptional income | 3 750.00 | 3 750.00 | ||
294 Financial expenses | 377.00 | 377.00 | ||
310 Profit or loss | 10.00 | 10.00 | ||
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