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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : Des pétioles aux papilles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| Name | Des pétioles aux papilles |
| Siren | 890150949 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4649 |
| Management number | 2020B01204 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 213.00 | 536.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 213.00 | 536.00 | 749.00 |
060 Merchandise inventory | 1 754.00 | 1 754.00 | 1 754.00 | |
068 Receivables – Trade and related accounts | 8 068.00 | 8 068.00 | 8 068.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 5 290.00 | 5 290.00 | 5 290.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 15 314.00 | 15 314.00 | 15 314.00 | |
110 Total Assets | 16 063.00 | 213.00 | 15 850.00 | 16 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 458.00 | |||
172 Other debts | 14 906.00 | |||
176 Total debts | 14 906.00 | |||
180 Liabilities Total | 15 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 353.00 | 10 353.00 | ||
218 Production of services sold - France | 10 533.00 | 10 533.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 390.00 | 22 390.00 | ||
234 Purchases of goods (including customs duties) | 8 857.00 | 8 857.00 | ||
236 Inventory change (goods) | -1 754.00 | -1 754.00 | ||
242 Other external expenses | 25 511.00 | 25 511.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 32 946.00 | 32 946.00 | ||
270 Operating profit | -10 556.00 | -10 556.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
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