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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LEROBARDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| Name | LEROBARDET |
| Siren | 889354494 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000085 |
| Management number | 2020B00482 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 CHOISEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 512.00 | 9 512.00 | 9 512.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 9 572.00 | 9 572.00 | 9 572.00 | |
110 Total Assets | 9 572.00 | 9 572.00 | 9 572.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -454.00 | |||
142 Total Equity - Total I | 8 546.00 | |||
172 Other debts | 1 026.00 | |||
176 Total debts | 1 026.00 | |||
180 Liabilities Total | 9 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 6 667.00 | 6 667.00 | ||
230 Other income | 19 593.00 | 19 593.00 | ||
232 Total operating income excluding VAT | 26 260.00 | 26 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 512.00 | 9 512.00 | ||
242 Other external expenses | 1 678.00 | 1 678.00 | ||
250 Staff compensation | 13 391.00 | 13 391.00 | ||
252 Social security contributions | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 26 714.00 | 26 714.00 | ||
270 Operating profit | -454.00 | -454.00 | ||
310 Profit or loss | -454.00 | -454.00 | ||
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