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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : ATELIER DE LA SUCRERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| Name | ATELIER DE LA SUCRERIE |
| Siren | 903757763 |
| Closing | 2022-09-30 |
| Registry code | 7702 |
| Registration number | 2423 |
| Management number | 2021B02490 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77173 Chevry-Cossigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 529.00 | 466.00 | 3 063.00 | 3 529.00 |
044 Total Fixed Assets | 3 529.00 | 466.00 | 3 063.00 | 3 529.00 |
050 Raw materials, supplies, in progress | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 1 594.00 | 1 594.00 | 1 594.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 3 997.00 | 3 997.00 | 3 997.00 | |
110 Total Assets | 7 525.00 | 466.00 | 7 060.00 | 7 525.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 667.00 | |||
142 Total Equity - Total I | 2 667.00 | |||
156 Loans and similar debts | 123.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 2 699.00 | |||
176 Total debts | 4 393.00 | |||
180 Liabilities Total | 7 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 65 240.00 | 65 240.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 65 246.00 | 65 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 411.00 | 30 411.00 | ||
240 Inventory changes (raw materials and supplies) | -1 273.00 | -1 273.00 | ||
242 Other external expenses | 24 052.00 | 24 052.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
250 Staff compensation | 7 648.00 | 7 648.00 | ||
252 Social security contributions | 1 280.00 | 1 280.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 356.00 | 63 356.00 | ||
270 Operating profit | 1 891.00 | 1 891.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 667.00 | 1 667.00 | ||
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