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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : LA FARANDOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-06-21 | Public | 2020-09-30 | Simplified |
| 2020-09-01 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | LA FARANDOLE |
| Siren | 798495750 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2447 |
| Management number | 2013B01233 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 144.00 | 4 144.00 | 4 144.00 | |
028 Tangible Assets | 30 474.00 | 19 159.00 | 11 315.00 | 30 474.00 |
040 Financial Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
044 Total Fixed Assets | 36 139.00 | 23 303.00 | 12 835.00 | 36 139.00 |
060 Merchandise inventory | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 2 102.00 | 2 102.00 | 2 102.00 | |
084 Cash | 23 565.00 | 23 565.00 | 23 565.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 31 989.00 | 31 989.00 | 31 989.00 | |
110 Total Assets | 68 128.00 | 23 303.00 | 44 825.00 | 68 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 871.00 | |||
136 Profit for the Year | 7 239.00 | |||
142 Total Equity - Total I | 25 210.00 | |||
156 Loans and similar debts | 8 611.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
172 Other debts | 6 800.00 | |||
176 Total debts | 19 614.00 | |||
180 Liabilities Total | 44 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 219.00 | 84 345.00 | 99 219.00 | |
232 Total operating income excluding VAT | 99 219.00 | 84 345.00 | 99 219.00 | |
234 Purchases of goods (including customs duties) | 52 864.00 | 44 426.00 | 52 864.00 | |
236 Inventory change (goods) | -1 635.00 | -281.00 | -1 635.00 | |
242 Other external expenses | 19 373.00 | 19 148.00 | 19 373.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 678.00 | 633.00 | 678.00 | |
250 Staff compensation | 10 350.00 | 10 350.00 | ||
252 Social security contributions | 4 430.00 | 1 232.00 | 4 430.00 | |
254 Depreciation and amortization | 4 194.00 | 4 334.00 | 4 194.00 | |
262 Other expenses | 1.00 | 45.00 | 1.00 | |
264 Total operating expenses | 90 255.00 | 69 537.00 | 90 255.00 | |
270 Operating profit | 8 964.00 | 14 808.00 | 8 964.00 | |
294 Financial expenses | 448.00 | 628.00 | 448.00 | |
306 Income tax's | 1 277.00 | 2 127.00 | 1 277.00 | |
310 Profit or loss | 7 239.00 | 12 053.00 | 7 239.00 | |
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