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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : LA PLAINTE ALOE VERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-02-15 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| Name | LA PLAINTE ALOE VERA |
| Siren | 883929283 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 1228 |
| Management number | 2020B04424 |
| Activity code | 4721Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
084 Cash | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 13 348.00 | 13 348.00 | 13 348.00 | |
110 Total Assets | 13 348.00 | 13 348.00 | 13 348.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 293.00 | |||
136 Profit for the Year | 2 031.00 | |||
142 Total Equity - Total I | 12 325.00 | |||
156 Loans and similar debts | 638.00 | |||
172 Other debts | 385.00 | |||
176 Total debts | 1 023.00 | |||
180 Liabilities Total | 13 348.00 | |||
199 Of which current accounts of debit partners | 2 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 957.00 | 23 957.00 | ||
232 Total operating income excluding VAT | 23 957.00 | 23 957.00 | ||
234 Purchases of goods (including customs duties) | 17 562.00 | 17 562.00 | ||
242 Other external expenses | 3 831.00 | 3 831.00 | ||
264 Total operating expenses | 21 392.00 | 21 392.00 | ||
270 Operating profit | 2 564.00 | 2 564.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 031.00 | 2 031.00 | ||
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