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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AU SOLEIL DES SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | AU SOLEIL DES SAISONS |
| Siren | 902401264 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011810 |
| Management number | 2021B01467 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 758.00 | 758.00 | 758.00 | |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
110 Total Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -125.00 | |||
142 Total Equity - Total I | 875.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 2 161.00 | |||
180 Liabilities Total | 3 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 011.00 | 20 011.00 | ||
232 Total operating income excluding VAT | 20 011.00 | 20 011.00 | ||
234 Purchases of goods (including customs duties) | 12 937.00 | 12 937.00 | ||
236 Inventory change (goods) | -758.00 | -758.00 | ||
242 Other external expenses | 7 248.00 | 7 248.00 | ||
250 Staff compensation | 684.00 | 684.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
264 Total operating expenses | 20 136.00 | 20 136.00 | ||
270 Operating profit | -125.00 | -125.00 | ||
310 Profit or loss | -125.00 | -125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 101.00 | 1 101.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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