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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LES RUCHERS DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| Name | LES RUCHERS DU GERS |
| Siren | 884071861 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 1752 |
| Management number | 2020B00247 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 94.00 | 2 906.00 | 3 000.00 |
028 Tangible Assets | 545.00 | 21.00 | 524.00 | 545.00 |
044 Total Fixed Assets | 3 545.00 | 115.00 | 3 430.00 | 3 545.00 |
050 Raw materials, supplies, in progress | 4 727.00 | 4 727.00 | 4 727.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 2 410.00 | 2 410.00 | 2 410.00 | |
096 Total Current Assets + Prepaid Expenses | 8 616.00 | 8 616.00 | 8 616.00 | |
110 Total Assets | 12 161.00 | 115.00 | 12 046.00 | 12 161.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -951.00 | |||
142 Total Equity - Total I | 1 049.00 | |||
156 Loans and similar debts | 2 904.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 000.00 | |||
176 Total debts | 10 997.00 | |||
180 Liabilities Total | 12 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 545.00 | |||
195 Of which payables due in more than one year | 2 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 108.00 | 5 108.00 | ||
222 Inventory production | 4 375.00 | 4 375.00 | ||
232 Total operating income excluding VAT | 9 483.00 | 9 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 462.00 | 9 462.00 | ||
240 Inventory changes (raw materials and supplies) | -352.00 | -352.00 | ||
242 Other external expenses | 2 203.00 | 2 203.00 | ||
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 428.00 | 11 428.00 | ||
270 Operating profit | -1 945.00 | -1 945.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -951.00 | -951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 545.00 | 545.00 | ||
492 Total Fixed Assets (Increases) | 3 545.00 | 3 545.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 281.00 | 281.00 | ||
378 Amount of deductible VAT on goods and services | 1 535.00 | 1 535.00 | ||
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