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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : L'ESSENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Complete |
| Name | L'ESSENTIEL |
| Siren | 833393630 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 4122 |
| Management number | 2017B00912 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 2 779.00 | 2 779.00 | 2 779.00 | |
BV Advances and down payments on orders | 920.00 | 920.00 | 920.00 | |
BZ Other receivables | 428.00 | 428.00 | 428.00 | |
CF Cash and cash equivalents | 4 106.00 | 4 106.00 | 4 106.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 8 448.00 | 8 448.00 | 8 448.00 | |
CO Grand total (0 to V) | 8 448.00 | 8 448.00 | 8 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 048.00 | 4 048.00 | ||
DL TOTAL (I) | 4 248.00 | 4 248.00 | ||
DX Trade payables and related accounts | 700.00 | 700.00 | ||
DY Tax and social security liabilities | 3 500.00 | 3 500.00 | ||
EC TOTAL (IV) | 4 200.00 | 4 200.00 | ||
EE Grand total (I to V) | 8 448.00 | 8 448.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47 612.00 | 47 612.00 | 47 612.00 | |
FJ Net sales | 47 612.00 | 47 612.00 | 47 612.00 | |
FR Total operating income (I) | 47 612.00 | |||
FU Purchases of raw materials and other supplies | 3 746.00 | |||
FV Inventory change (raw materials and supplies) | -2 779.00 | |||
FW Other purchases and external expenses | 29 115.00 | |||
FX Taxes, duties, and similar payments | 479.00 | |||
FY Salaries and Wages | 10 153.00 | |||
FZ Social Security Contributions | 2 627.00 | |||
GF Total Operating Expenses (II) | 43 340.00 | |||
GG - OPERATING RESULT (I - II) | 4 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 224.00 | 224.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47 612.00 | 47 612.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 564.00 | 43 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 048.00 | 4 048.00 | ||
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