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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : FEERIE DES PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | FEERIE DES PIERRES |
| Siren | 900833088 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014494 |
| Management number | 2021B01149 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97437 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 273.00 | 4 273.00 | 4 273.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 4 540.00 | 4 540.00 | 4 540.00 | |
110 Total Assets | 4 540.00 | 4 540.00 | 4 540.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | -154.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 031.00 | |||
172 Other debts | 4 509.00 | |||
176 Total debts | 4 695.00 | |||
180 Liabilities Total | 4 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 3 281.00 | 3 281.00 | ||
236 Inventory change (goods) | -4 273.00 | -4 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 992.00 | 992.00 | ||
242 Other external expenses | 676.00 | 676.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
264 Total operating expenses | 1 154.00 | 1 154.00 | ||
270 Operating profit | -1 154.00 | -1 154.00 | ||
310 Profit or loss | -1 154.00 | -1 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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