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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : La Traboulette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2023-03-07 | Public | 2021-09-30 | Simplified |
| Name | La Traboulette |
| Siren | 890297187 |
| Closing | 2022-09-30 |
| Registry code | 0501 |
| Registration number | B2023/000763 |
| Management number | 2020B00437 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05250 LE DEVOLUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191.00 | 191.00 | 191.00 | |
028 Tangible Assets | 734.00 | 294.00 | 440.00 | 734.00 |
044 Total Fixed Assets | 925.00 | 294.00 | 631.00 | 925.00 |
060 Merchandise inventory | 473.00 | 473.00 | 473.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 807.00 | 807.00 | 807.00 | |
110 Total Assets | 1 732.00 | 294.00 | 1 438.00 | 1 732.00 |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | 20.00 | |||
132 Other Reserves | -8 115.00 | |||
136 Profit for the Year | -2 903.00 | |||
142 Total Equity - Total I | -10 798.00 | |||
166 Suppliers and related accounts | 2 195.00 | |||
172 Other debts | 10 041.00 | |||
176 Total debts | 12 236.00 | |||
180 Liabilities Total | 1 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 056.00 | 18 056.00 | ||
232 Total operating income excluding VAT | 18 056.00 | 18 056.00 | ||
234 Purchases of goods (including customs duties) | 7 916.00 | 7 916.00 | ||
236 Inventory change (goods) | 601.00 | 601.00 | ||
242 Other external expenses | 10 321.00 | 10 321.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 20 959.00 | 20 959.00 | ||
270 Operating profit | -2 903.00 | -2 903.00 | ||
310 Profit or loss | -2 903.00 | -2 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 925.00 | 925.00 | ||
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