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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : LA STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | LA STRADA |
| Siren | 819047002 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/005633 |
| Management number | 2016B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 967.00 | 1 094.00 | 3 873.00 | 4 967.00 |
044 Total Fixed Assets | 4 967.00 | 1 094.00 | 3 873.00 | 4 967.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 10 920.00 | 10 920.00 | 10 920.00 | |
084 Cash | 5 361.00 | 5 361.00 | 5 361.00 | |
088 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 18 659.00 | 18 659.00 | 18 659.00 | |
110 Total Assets | 23 626.00 | 1 094.00 | 22 532.00 | 23 626.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 838.00 | |||
136 Profit for the Year | 4 347.00 | |||
142 Total Equity - Total I | 2 509.00 | |||
166 Suppliers and related accounts | 4 702.00 | |||
172 Other debts | 15 321.00 | |||
176 Total debts | 20 023.00 | |||
180 Liabilities Total | 22 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 180.00 | 20 478.00 | 32 180.00 | |
214 Production of goods sold - France | 180 658.00 | 122 965.00 | 180 658.00 | |
232 Total operating income excluding VAT | 212 838.00 | 143 443.00 | 212 838.00 | |
234 Purchases of goods (including customs duties) | 15 024.00 | 10 589.00 | 15 024.00 | |
236 Inventory change (goods) | -50.00 | -2 250.00 | -50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89 675.00 | 68 112.00 | 89 675.00 | |
242 Other external expenses | 32 610.00 | 19 552.00 | 32 610.00 | |
244 Taxes, duties and similar payments | 3 141.00 | 1 422.00 | 3 141.00 | |
250 Staff compensation | 54 660.00 | 40 633.00 | 54 660.00 | |
252 Social security contributions | 12 381.00 | 7 662.00 | 12 381.00 | |
254 Depreciation and amortization | 748.00 | 346.00 | 748.00 | |
262 Other expenses | 302.00 | 182.00 | 302.00 | |
264 Total operating expenses | 208 491.00 | 146 247.00 | 208 491.00 | |
270 Operating profit | 4 347.00 | -2 804.00 | 4 347.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 4 347.00 | -2 838.00 | 4 347.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 409.00 | 1 409.00 | ||
492 Total Fixed Assets (Increases) | 3 558.00 | 3 558.00 | ||
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