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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : L'EXCELLENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | L'EXCELLENCE |
| Siren | 890960461 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010469 |
| Management number | 2020B02043 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 600.00 | 10 600.00 | 10 600.00 | |
028 Tangible Assets | 9 400.00 | 2 354.00 | 7 046.00 | 9 400.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 21 440.00 | 2 354.00 | 19 086.00 | 21 440.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
064 Advances and down payments on orders | 11 315.00 | 11 315.00 | 11 315.00 | |
084 Cash | 15 348.00 | 15 348.00 | 15 348.00 | |
096 Total Current Assets + Prepaid Expenses | 27 183.00 | 27 183.00 | 27 183.00 | |
110 Total Assets | 48 623.00 | 2 354.00 | 46 269.00 | 48 623.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 414.00 | |||
142 Total Equity - Total I | 21 414.00 | |||
166 Suppliers and related accounts | 13 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 746.00 | |||
172 Other debts | 11 115.00 | |||
176 Total debts | 24 856.00 | |||
180 Liabilities Total | 46 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 63 114.00 | 63 114.00 | ||
226 Operating subsidies received | 9 239.00 | 9 239.00 | ||
230 Other income | 966.00 | 966.00 | ||
232 Total operating income excluding VAT | 73 319.00 | 73 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 709.00 | 23 709.00 | ||
240 Inventory changes (raw materials and supplies) | -520.00 | -520.00 | ||
242 Other external expenses | 23 453.00 | 23 453.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 1 042.00 | 1 042.00 | ||
252 Social security contributions | 1 279.00 | 1 279.00 | ||
254 Depreciation and amortization | 2 354.00 | 2 354.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 52 108.00 | 52 108.00 | ||
270 Operating profit | 21 211.00 | 21 211.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 796.00 | 1 796.00 | ||
310 Profit or loss | 19 414.00 | 19 414.00 | ||
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