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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : L'AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | L'AUTHENTIC |
| Siren | 789915790 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8641 |
| Management number | 2012B04134 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 11 963.00 | 11 963.00 | 11 963.00 | |
028 Tangible Assets | 33 897.00 | 25 670.00 | 8 227.00 | 33 897.00 |
044 Total Fixed Assets | 65 860.00 | 37 633.00 | 28 227.00 | 65 860.00 |
060 Merchandise inventory | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 6 545.00 | 6 545.00 | 6 545.00 | |
096 Total Current Assets + Prepaid Expenses | 13 279.00 | 13 279.00 | 13 279.00 | |
110 Total Assets | 79 139.00 | 37 633.00 | 41 506.00 | 79 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 608.00 | |||
134 Retained Earnings | -2 472.00 | |||
136 Profit for the Year | 5 342.00 | |||
142 Total Equity - Total I | 4 478.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 681.00 | |||
172 Other debts | 35 467.00 | |||
176 Total debts | 37 028.00 | |||
180 Liabilities Total | 41 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 948.00 | 94 948.00 | ||
230 Other income | 1 969.00 | 1 969.00 | ||
232 Total operating income excluding VAT | 96 916.00 | 96 916.00 | ||
234 Purchases of goods (including customs duties) | 40 590.00 | 40 590.00 | ||
236 Inventory change (goods) | -551.00 | -551.00 | ||
242 Other external expenses | 27 037.00 | 27 037.00 | ||
243 (including business tax) | -9 971.00 | -9 971.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 10 287.00 | 10 287.00 | ||
252 Social security contributions | 6 623.00 | 6 623.00 | ||
254 Depreciation and amortization | 6 444.00 | 6 444.00 | ||
264 Total operating expenses | 91 574.00 | 91 574.00 | ||
270 Operating profit | 5 342.00 | 5 342.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | 5 342.00 | 5 342.00 | ||
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