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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : L'OURSONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| Name | L'OURSONNERIE |
| Siren | 891030140 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/007237 |
| Management number | 2020B02513 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 10 020.00 | 4 507.00 | 5 513.00 | 10 020.00 |
044 Total Fixed Assets | 24 020.00 | 4 507.00 | 19 513.00 | 24 020.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 5 714.00 | 5 714.00 | 5 714.00 | |
110 Total Assets | 29 734.00 | 4 507.00 | 25 227.00 | 29 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 1 441.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 171.00 | |||
172 Other debts | 23 248.00 | |||
176 Total debts | 23 786.00 | |||
180 Liabilities Total | 25 227.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 414.00 | 16 414.00 | ||
232 Total operating income excluding VAT | 16 414.00 | 16 414.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 813.00 | 3 813.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 9 891.00 | 9 891.00 | ||
254 Depreciation and amortization | 2 218.00 | 2 218.00 | ||
264 Total operating expenses | 16 071.00 | 16 071.00 | ||
270 Operating profit | 343.00 | 343.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 000.00 | 14 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 800.00 | 9 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 220.00 | 220.00 | ||
490 Total Fixed Assets (Gross Value) | 24 020.00 | 24 020.00 | ||
492 Total Fixed Assets (Increases) | 24 020.00 | 24 020.00 | ||
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