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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : L'ENVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| Name | L'ENVERS |
| Siren | 838806339 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8210 |
| Management number | 2018B01847 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 441.00 | 174.00 | 2 267.00 | 2 441.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 541.00 | 174.00 | 3 367.00 | 3 541.00 |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 8 568.00 | 8 568.00 | 8 568.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 9 950.00 | 9 950.00 | 9 950.00 | |
110 Total Assets | 13 491.00 | 174.00 | 13 317.00 | 13 491.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 661.00 | |||
142 Total Equity - Total I | -1 661.00 | |||
166 Suppliers and related accounts | 2 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 168.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 14 978.00 | |||
180 Liabilities Total | 13 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 30 755.00 | 30 755.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 076.00 | 1 076.00 | ||
232 Total operating income excluding VAT | 31 831.00 | 31 831.00 | ||
234 Purchases of goods (including customs duties) | 10 815.00 | 10 815.00 | ||
236 Inventory change (goods) | -690.00 | -690.00 | ||
242 Other external expenses | 15 605.00 | 15 605.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 7 620.00 | 7 620.00 | ||
252 Social security contributions | 1 646.00 | 1 646.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 491.00 | 35 491.00 | ||
270 Operating profit | -3 661.00 | -3 661.00 | ||
310 Profit or loss | -3 661.00 | -3 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 734.00 | 1 734.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 3 541.00 | 3 541.00 | ||
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