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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : LES CROQUANTS DE SAINT-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | LES CROQUANTS DE SAINT-PAUL |
| Siren | 894475250 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005138 |
| Management number | 2021B00355 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66220 SAINT-PAUL-DE-FENOUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 378.00 | 131.00 | 1 247.00 | 1 378.00 |
044 Total Fixed Assets | 10 378.00 | 131.00 | 10 247.00 | 10 378.00 |
050 Raw materials, supplies, in progress | 467.00 | 467.00 | 467.00 | |
060 Merchandise inventory | 389.00 | 389.00 | 389.00 | |
068 Receivables – Trade and related accounts | 467.00 | 467.00 | 467.00 | |
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 7 995.00 | 7 995.00 | 7 995.00 | |
092 Prepaid expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
096 Total Current Assets + Prepaid Expenses | 10 591.00 | 10 591.00 | 10 591.00 | |
110 Total Assets | 20 969.00 | 131.00 | 20 838.00 | 20 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 125.00 | |||
142 Total Equity - Total I | 9 125.00 | |||
166 Suppliers and related accounts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 678.00 | |||
172 Other debts | 11 262.00 | |||
176 Total debts | 11 713.00 | |||
180 Liabilities Total | 20 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 334.00 | 33 334.00 | ||
232 Total operating income excluding VAT | 33 334.00 | 33 334.00 | ||
234 Purchases of goods (including customs duties) | 3 533.00 | 3 533.00 | ||
236 Inventory change (goods) | -389.00 | -389.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 751.00 | 9 751.00 | ||
240 Inventory changes (raw materials and supplies) | -467.00 | -467.00 | ||
242 Other external expenses | 8 725.00 | 8 725.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 3 710.00 | 3 710.00 | ||
252 Social security contributions | 180.00 | 180.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 25 209.00 | 25 209.00 | ||
270 Operating profit | 8 125.00 | 8 125.00 | ||
310 Profit or loss | 8 125.00 | 8 125.00 | ||
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