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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LA BASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | LA BASE |
| Siren | 825213333 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7683 |
| Management number | 2017B00207 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 9 015.00 | 2 602.00 | 6 413.00 | 9 015.00 |
044 Total Fixed Assets | 49 015.00 | 2 602.00 | 46 413.00 | 49 015.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 3 186.00 | 3 186.00 | 3 186.00 | |
110 Total Assets | 52 201.00 | 2 602.00 | 49 599.00 | 52 201.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 500.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | -49.00 | |||
156 Loans and similar debts | 33 428.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 951.00 | |||
172 Other debts | 14 013.00 | |||
176 Total debts | 49 648.00 | |||
180 Liabilities Total | 49 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 015.00 | |||
195 Of which payables due in more than one year | 27 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 912.00 | 51 678.00 | 49 912.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 914.00 | 51 678.00 | 49 914.00 | |
234 Purchases of goods (including customs duties) | 14 648.00 | 15 249.00 | 14 648.00 | |
236 Inventory change (goods) | -50.00 | -250.00 | -50.00 | |
242 Other external expenses | 28 208.00 | 32 241.00 | 28 208.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 381.00 | 654.00 | 381.00 | |
250 Staff compensation | 2 510.00 | 5 113.00 | 2 510.00 | |
252 Social security contributions | 300.00 | 1 311.00 | 300.00 | |
254 Depreciation and amortization | 1 498.00 | 1 104.00 | 1 498.00 | |
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 47 728.00 | 55 421.00 | 47 728.00 | |
270 Operating profit | 2 186.00 | -3 744.00 | 2 186.00 | |
294 Financial expenses | 735.00 | 756.00 | 735.00 | |
310 Profit or loss | 1 451.00 | -4 500.00 | 1 451.00 | |
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