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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : L'ELIXIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-10-31 | Simplified |
| Name | L'ELIXIR |
| Siren | 899289219 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2022/003270 |
| Management number | 2021B01017 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 301.00 | 227.00 | 3 074.00 | 3 301.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 16 301.00 | 227.00 | 16 074.00 | 16 301.00 |
050 Raw materials, supplies, in progress | 485.00 | 485.00 | 485.00 | |
072 Receivables – Other | 8 353.00 | 8 353.00 | 8 353.00 | |
084 Cash | 23 693.00 | 23 693.00 | 23 693.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 32 568.00 | 32 568.00 | 32 568.00 | |
110 Total Assets | 48 869.00 | 227.00 | 48 642.00 | 48 869.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 338.00 | |||
142 Total Equity - Total I | 17 338.00 | |||
156 Loans and similar debts | 7 902.00 | |||
166 Suppliers and related accounts | 14 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 606.00 | |||
172 Other debts | 8 544.00 | |||
176 Total debts | 31 304.00 | |||
180 Liabilities Total | 48 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 301.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 080.00 | 223 080.00 | ||
224 Capitalized production | 3 071.00 | 3 071.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 226 241.00 | 226 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71 222.00 | 71 222.00 | ||
240 Inventory changes (raw materials and supplies) | -485.00 | -485.00 | ||
242 Other external expenses | 57 330.00 | 57 330.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 60 923.00 | 60 923.00 | ||
252 Social security contributions | 16 237.00 | 16 237.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
264 Total operating expenses | 206 813.00 | 206 813.00 | ||
270 Operating profit | 19 428.00 | 19 428.00 | ||
306 Income tax's | 3 090.00 | 3 090.00 | ||
310 Profit or loss | 16 338.00 | 16 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 301.00 | 3 301.00 | ||
482 INCREASES Financial Assets | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 16 301.00 | 16 301.00 | ||
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