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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : LES 5 FRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LES 5 FRERE |
| Siren | 508581352 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6860 |
| Management number | 2008B06403 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 010.00 | 3 882.00 | 13 128.00 | 17 010.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 17 810.00 | 3 882.00 | 13 928.00 | 17 810.00 |
060 Merchandise inventory | 4 585.00 | 4 585.00 | 4 585.00 | |
068 Receivables – Trade and related accounts | 4 322.00 | 4 322.00 | 4 322.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 10 863.00 | 10 863.00 | 10 863.00 | |
110 Total Assets | 28 673.00 | 3 882.00 | 24 791.00 | 28 673.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 13 019.00 | |||
136 Profit for the Year | 8 385.00 | |||
142 Total Equity - Total I | 23 054.00 | |||
172 Other debts | 1 737.00 | |||
176 Total debts | 1 737.00 | |||
180 Liabilities Total | 24 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 544.00 | 81 148.00 | 113 544.00 | |
232 Total operating income excluding VAT | 113 544.00 | 81 148.00 | 113 544.00 | |
234 Purchases of goods (including customs duties) | 68 511.00 | 49 696.00 | 68 511.00 | |
236 Inventory change (goods) | -4 650.00 | -4 650.00 | ||
242 Other external expenses | 17 737.00 | 17 839.00 | 17 737.00 | |
243 (including business tax) | 1 635.00 | 1 635.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 871.00 | 1 877.00 | |
250 Staff compensation | 15 222.00 | 7 234.00 | 15 222.00 | |
252 Social security contributions | 5 332.00 | 2 524.00 | 5 332.00 | |
254 Depreciation and amortization | 1 130.00 | 780.00 | 1 130.00 | |
264 Total operating expenses | 105 159.00 | 79 944.00 | 105 159.00 | |
270 Operating profit | 8 385.00 | 1 204.00 | 8 385.00 | |
310 Profit or loss | 8 385.00 | 1 204.00 | 8 385.00 | |
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