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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : LES BAROUDEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| Name | LES BAROUDEURS |
| Siren | 898113139 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 5394 |
| Management number | 2021B00402 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 372 367.00 | 21 670.00 | 350 696.00 | 372 367.00 |
044 Total Fixed Assets | 372 367.00 | 21 670.00 | 350 696.00 | 372 367.00 |
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
084 Cash | 21 320.00 | 21 320.00 | 21 320.00 | |
096 Total Current Assets + Prepaid Expenses | 22 744.00 | 22 744.00 | 22 744.00 | |
110 Total Assets | 395 110.00 | 21 670.00 | 373 440.00 | 395 110.00 |
120 Share or Individual Capital | 10 036.00 | |||
136 Profit for the Year | -13 645.00 | |||
142 Total Equity - Total I | -3 609.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 375 028.00 | |||
172 Other debts | 376 736.00 | |||
176 Total debts | 377 049.00 | |||
180 Liabilities Total | 373 440.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 372 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 014.00 | 32 014.00 | ||
232 Total operating income excluding VAT | 32 015.00 | 32 015.00 | ||
234 Purchases of goods (including customs duties) | 2 651.00 | 2 651.00 | ||
242 Other external expenses | 19 399.00 | 19 399.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
252 Social security contributions | 402.00 | 402.00 | ||
254 Depreciation and amortization | 21 670.00 | 21 670.00 | ||
264 Total operating expenses | 45 438.00 | 45 438.00 | ||
270 Operating profit | -13 423.00 | -13 423.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
310 Profit or loss | -13 645.00 | -13 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 700.00 | 7 700.00 | ||
432 INCREASES Tangible Assets – Buildings | 352 367.00 | 352 367.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 300.00 | 12 300.00 | ||
492 Total Fixed Assets (Increases) | 372 367.00 | 372 367.00 | ||
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