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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : O'BAIE D'AÇAÏ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | O'BAIE D'AÇAÏ |
| Siren | 902826213 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 680 |
| Management number | 2021B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 617.00 | 20 617.00 | 20 617.00 | |
084 Cash | 6 029.00 | 6 029.00 | 6 029.00 | |
096 Total Current Assets + Prepaid Expenses | 26 646.00 | 26 646.00 | 26 646.00 | |
110 Total Assets | 26 646.00 | 26 646.00 | 26 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 973.00 | |||
142 Total Equity - Total I | -973.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 220.00 | |||
172 Other debts | 24 684.00 | |||
176 Total debts | 27 619.00 | |||
180 Liabilities Total | 26 646.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 745.00 | |||
199 Of which current accounts of debit partners | 18 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 687.00 | 22 687.00 | ||
214 Production of goods sold - France | 12 489.00 | 12 489.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 178.00 | 35 178.00 | ||
234 Purchases of goods (including customs duties) | 428.00 | 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 537.00 | 12 537.00 | ||
242 Other external expenses | 10 950.00 | 10 950.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 12 161.00 | 12 161.00 | ||
252 Social security contributions | 750.00 | 750.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 37 151.00 | 37 151.00 | ||
270 Operating profit | -1 973.00 | -1 973.00 | ||
310 Profit or loss | -1 973.00 | -1 973.00 | ||
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