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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : LES LIVREURS DE L EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-12-31 | Simplified |
| 2022-02-28 | Public | 2021-12-31 | Simplified |
| Name | LES LIVREURS DE L'EST |
| Siren | 898581319 |
| Closing | 2022-12-31 |
| Registry code | 5751 |
| Registration number | 1520 |
| Management number | 2021B00661 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 000.00 | 10 091.00 | 27 909.00 | 38 000.00 |
044 Total Fixed Assets | 38 000.00 | 10 091.00 | 27 909.00 | 38 000.00 |
050 Raw materials, supplies, in progress | 25 200.00 | 25 200.00 | 25 200.00 | |
068 Receivables – Trade and related accounts | 6 528.00 | 6 528.00 | 6 528.00 | |
084 Cash | 2 943.00 | 2 943.00 | 2 943.00 | |
092 Prepaid expenses | 8 577.00 | 8 577.00 | 8 577.00 | |
096 Total Current Assets + Prepaid Expenses | 43 248.00 | 43 248.00 | 43 248.00 | |
110 Total Assets | 81 248.00 | 10 091.00 | 71 157.00 | 81 248.00 |
120 Share or Individual Capital | 5 400.00 | |||
134 Retained Earnings | 4 582.00 | |||
136 Profit for the Year | 5 410.00 | |||
142 Total Equity - Total I | 15 392.00 | |||
166 Suppliers and related accounts | 8 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 518.00 | |||
172 Other debts | 47 020.00 | |||
176 Total debts | 55 765.00 | |||
180 Liabilities Total | 71 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 139.00 | 80 139.00 | ||
222 Inventory production | 9 950.00 | 9 950.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 90 092.00 | 90 092.00 | ||
242 Other external expenses | 38 964.00 | 38 964.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 33 112.00 | 33 112.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
254 Depreciation and amortization | 7 600.00 | 7 600.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 83 726.00 | 83 726.00 | ||
270 Operating profit | 6 365.00 | 6 365.00 | ||
306 Income tax's | 955.00 | 955.00 | ||
310 Profit or loss | 5 410.00 | 5 410.00 | ||
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