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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : AU PONT DE BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2021-12-31 | Simplified |
| Name | AU PONT DE BOIS |
| Siren | 885330043 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/000140 |
| Management number | 2020B01399 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 9 935.00 | 9 936.00 | 9 935.00 | |
096 Total Current Assets + Prepaid Expenses | 9 936.00 | 9 936.00 | 9 936.00 | |
110 Total Assets | 11 736.00 | 11 736.00 | 11 736.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 2 846.00 | |||
142 Total Equity - Total I | 3 046.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 946.00 | |||
172 Other debts | 8 480.00 | |||
176 Total debts | 8 689.00 | |||
180 Liabilities Total | 11 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 335.00 | 9 335.00 | ||
232 Total operating income excluding VAT | 9 336.00 | 9 336.00 | ||
234 Purchases of goods (including customs duties) | 3 029.00 | 3 029.00 | ||
240 Inventory changes (raw materials and supplies) | 11.00 | 11.00 | ||
242 Other external expenses | 23 791.00 | 23 791.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 27 144.00 | 27 144.00 | ||
270 Operating profit | -17 809.00 | -17 809.00 | ||
290 Exceptional income | 20 656.00 | 20 656.00 | ||
310 Profit or loss | 2 847.00 | 2 847.00 | ||
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