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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : LA FEE CARAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | LA FEE CARAMEL |
| Siren | 800539173 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2468 |
| Management number | 2014B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 LA FARE LES OLIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 031.00 | 1 031.00 | 1 031.00 | |
096 Total Current Assets + Prepaid Expenses | 1 624.00 | 1 624.00 | 1 624.00 | |
110 Total Assets | 1 624.00 | 1 624.00 | 1 624.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -10 502.00 | |||
136 Profit for the Year | 2 577.00 | |||
142 Total Equity - Total I | -7 425.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 685.00 | |||
172 Other debts | 9 025.00 | |||
176 Total debts | 9 050.00 | |||
180 Liabilities Total | 1 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245.00 | 713.00 | 245.00 | |
218 Production of services sold - France | 5 384.00 | 1 273.00 | 5 384.00 | |
232 Total operating income excluding VAT | 5 629.00 | 1 986.00 | 5 629.00 | |
234 Purchases of goods (including customs duties) | 210.00 | 452.00 | 210.00 | |
236 Inventory change (goods) | -65.00 | 327.00 | -65.00 | |
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 2 412.00 | 2 296.00 | 2 412.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 167.00 | 171.00 | |
264 Total operating expenses | 3 008.00 | 3 241.00 | 3 008.00 | |
270 Operating profit | 2 622.00 | -1 255.00 | 2 622.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 2 577.00 | -1 255.00 | 2 577.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 126.00 | 1 126.00 | ||
378 Amount of deductible VAT on goods and services | 344.00 | 344.00 | ||
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