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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CENTRE EXOTIQUE DE VAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2022-06-30 | Simplified |
| Name | CENTRE EXOTIQUE DE VAIRES |
| Siren | 899462121 |
| Closing | 2022-06-30 |
| Registry code | 7701 |
| Registration number | 10810 |
| Management number | 2021B01547 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 620.00 | 2 480.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 620.00 | 2 480.00 | 3 100.00 |
060 Merchandise inventory | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 18 010.00 | 18 010.00 | 18 010.00 | |
110 Total Assets | 21 110.00 | 620.00 | 20 490.00 | 21 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 259.00 | |||
142 Total Equity - Total I | 5 259.00 | |||
156 Loans and similar debts | 11 769.00 | |||
166 Suppliers and related accounts | 299.00 | |||
172 Other debts | 3 163.00 | |||
176 Total debts | 15 231.00 | |||
180 Liabilities Total | 20 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 185.00 | 85 185.00 | ||
232 Total operating income excluding VAT | 85 185.00 | 85 185.00 | ||
234 Purchases of goods (including customs duties) | 65 577.00 | 65 577.00 | ||
236 Inventory change (goods) | -12 900.00 | -12 900.00 | ||
242 Other external expenses | 10 610.00 | 10 610.00 | ||
24A (including real estate leasing) | 8.00 | 8.00 | ||
250 Staff compensation | 15 710.00 | 15 710.00 | ||
252 Social security contributions | 558.00 | 558.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 80 175.00 | 80 175.00 | ||
270 Operating profit | 5 010.00 | 5 010.00 | ||
306 Income tax's | 752.00 | 752.00 | ||
310 Profit or loss | 4 258.00 | 4 258.00 | ||
378 Amount of deductible VAT on goods and services | 3 642.00 | 3 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 720.00 | 3 720.00 | ||
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