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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : LA ROTISSERIE DE CAROLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | LA ROTISSERIE DE CAROLINE |
| Siren | 884610726 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 1285 |
| Management number | 2020B02843 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Haux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 307.00 | 584.00 | 1 723.00 | 2 307.00 |
044 Total Fixed Assets | 2 307.00 | 584.00 | 1 723.00 | 2 307.00 |
060 Merchandise inventory | 416.00 | 416.00 | 416.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 6 021.00 | 6 021.00 | 6 021.00 | |
110 Total Assets | 8 329.00 | 584.00 | 7 744.00 | 8 329.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 506.00 | |||
142 Total Equity - Total I | -7 506.00 | |||
166 Suppliers and related accounts | 4 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 416.00 | |||
172 Other debts | 11 093.00 | |||
176 Total debts | 15 250.00 | |||
180 Liabilities Total | 7 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 775.00 | 95 775.00 | ||
232 Total operating income excluding VAT | 95 775.00 | 95 775.00 | ||
234 Purchases of goods (including customs duties) | 78 168.00 | 78 168.00 | ||
236 Inventory change (goods) | -416.00 | -416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 256.00 | 1 256.00 | ||
242 Other external expenses | 24 688.00 | 24 688.00 | ||
254 Depreciation and amortization | 584.00 | 584.00 | ||
264 Total operating expenses | 104 281.00 | 104 281.00 | ||
270 Operating profit | -8 506.00 | -8 506.00 | ||
310 Profit or loss | -8 506.00 | -8 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 225.00 | 1 225.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 2 307.00 | 2 307.00 | ||
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