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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : VEGETAL 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | VEGETAL 974 |
| Siren | 900396987 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014624 |
| Management number | 2021B01099 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 936.00 | 21 936.00 | 21 936.00 | |
084 Cash | 26 063.00 | 26 063.00 | 26 063.00 | |
096 Total Current Assets + Prepaid Expenses | 47 999.00 | 47 999.00 | 47 999.00 | |
110 Total Assets | 47 999.00 | 47 999.00 | 47 999.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 470.00 | |||
142 Total Equity - Total I | 17 470.00 | |||
166 Suppliers and related accounts | 17 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 13 499.00 | |||
176 Total debts | 30 529.00 | |||
180 Liabilities Total | 47 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 923.00 | 62 923.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 924.00 | 62 924.00 | ||
234 Purchases of goods (including customs duties) | 42 889.00 | 42 889.00 | ||
242 Other external expenses | 659.00 | 659.00 | ||
264 Total operating expenses | 43 548.00 | 43 548.00 | ||
270 Operating profit | 19 376.00 | 19 376.00 | ||
306 Income tax's | 2 906.00 | 2 906.00 | ||
310 Profit or loss | 16 470.00 | 16 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 321.00 | 1 321.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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