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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LE DRESSING DE LA NIMOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-06-30 | Simplified |
| Name | LE DRESSING DE LA NIMOISE |
| Siren | 883540981 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2022/011174 |
| Management number | 2020B00961 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25 025.00 | 25.00 | 25 000.00 | 25 025.00 |
060 Merchandise inventory | 17 482.00 | 17 482.00 | 17 482.00 | |
072 Receivables – Other | 1 491.00 | 1 491.00 | 1 491.00 | |
084 Cash | 28 105.00 | 28 105.00 | 28 105.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 47 364.00 | 47 364.00 | 47 364.00 | |
110 Total Assets | 72 389.00 | 25.00 | 72 364.00 | 72 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 532.00 | |||
142 Total Equity - Total I | 19 532.00 | |||
166 Suppliers and related accounts | 7 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 643.00 | |||
172 Other debts | 45 667.00 | |||
176 Total debts | 52 833.00 | |||
180 Liabilities Total | 72 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 123.00 | 81 123.00 | ||
226 Operating subsidies received | 14 076.00 | 14 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 95 200.00 | 95 200.00 | ||
234 Purchases of goods (including customs duties) | 47 150.00 | 47 150.00 | ||
236 Inventory change (goods) | -17 482.00 | -17 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 635.00 | 635.00 | ||
242 Other external expenses | 44 138.00 | 44 138.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 897.00 | 897.00 | ||
254 Depreciation and amortization | 25.00 | 25.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 75 966.00 | 75 966.00 | ||
270 Operating profit | 19 234.00 | 19 234.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 18 532.00 | 18 532.00 | ||
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