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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : L'ENDROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | L'ENDROIT |
| Siren | 445333677 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | B2019/000511 |
| Management number | 2006B00241 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 SAINT PAUL LE JEUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 3 742.00 | 3 742.00 | 3 742.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 442.00 | 3 742.00 | 1 700.00 | 5 442.00 |
060 Merchandise inventory | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 3 461.00 | 3 461.00 | 3 461.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 10 437.00 | 10 437.00 | 10 437.00 | |
110 Total Assets | 15 878.00 | 3 742.00 | 12 137.00 | 15 878.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -64 448.00 | |||
136 Profit for the Year | -12 445.00 | |||
142 Total Equity - Total I | -68 643.00 | |||
156 Loans and similar debts | 8 089.00 | |||
166 Suppliers and related accounts | 41 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 115.00 | |||
172 Other debts | 30 725.00 | |||
176 Total debts | 80 780.00 | |||
180 Liabilities Total | 12 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 553.00 | 32 200.00 | 32 553.00 | |
218 Production of services sold - France | 1 063.00 | 399.00 | 1 063.00 | |
226 Operating subsidies received | 1 214.00 | 1 214.00 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 34 830.00 | 32 602.00 | 34 830.00 | |
236 Inventory change (goods) | 2 588.00 | 4 721.00 | 2 588.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 440.00 | 10 456.00 | 2 440.00 | |
242 Other external expenses | 32 790.00 | 40 002.00 | 32 790.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 637.00 | 363.00 | 637.00 | |
250 Staff compensation | 6 000.00 | 1 170.00 | 6 000.00 | |
252 Social security contributions | 2 700.00 | 1 839.00 | 2 700.00 | |
254 Depreciation and amortization | 106.00 | 210.00 | 106.00 | |
262 Other expenses | 15.00 | 2 365.00 | 15.00 | |
264 Total operating expenses | 47 276.00 | 61 126.00 | 47 276.00 | |
270 Operating profit | -12 446.00 | -28 524.00 | -12 446.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 55.00 | |||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -12 445.00 | -28 558.00 | -12 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 442.00 | 5 442.00 | ||
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