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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : LA CALIFORNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | LA CALIFORNIA |
| Siren | 812017838 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3055 |
| Management number | 2015B00327 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 LUCCIANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 840.00 | 472.00 | 5 367.00 | 5 840.00 |
028 Tangible Assets | 53 343.00 | 22 186.00 | 31 157.00 | 53 343.00 |
044 Total Fixed Assets | 59 183.00 | 22 659.00 | 36 524.00 | 59 183.00 |
060 Merchandise inventory | 2 548.00 | 2 548.00 | 2 548.00 | |
072 Receivables – Other | 9 479.00 | 9 479.00 | 9 479.00 | |
084 Cash | 11 711.00 | 11 711.00 | 11 711.00 | |
096 Total Current Assets + Prepaid Expenses | 23 739.00 | 23 739.00 | 23 739.00 | |
110 Total Assets | 82 923.00 | 22 659.00 | 60 264.00 | 82 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 542.00 | |||
134 Retained Earnings | -1 190.00 | |||
136 Profit for the Year | 8 487.00 | |||
142 Total Equity - Total I | 18 939.00 | |||
166 Suppliers and related accounts | 13 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 880.00 | |||
172 Other debts | 27 733.00 | |||
176 Total debts | 41 324.00 | |||
180 Liabilities Total | 60 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 348 402.00 | 348 402.00 | ||
230 Other income | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 348 842.00 | 348 842.00 | ||
234 Purchases of goods (including customs duties) | 203 512.00 | 203 512.00 | ||
236 Inventory change (goods) | -759.00 | -759.00 | ||
242 Other external expenses | 73 952.00 | 73 952.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 3 534.00 | 3 534.00 | ||
24B (including equipment leasing) | 7 415.00 | 7 415.00 | ||
250 Staff compensation | 44 865.00 | 44 865.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
254 Depreciation and amortization | 9 279.00 | 9 279.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 342 067.00 | 342 067.00 | ||
270 Operating profit | 6 775.00 | 6 775.00 | ||
300 Exceptional expenses | 1 843.00 | 1 843.00 | ||
306 Income tax's | -3 555.00 | -3 555.00 | ||
310 Profit or loss | 8 487.00 | 8 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 692.00 | 44 692.00 | ||
492 Total Fixed Assets (Increases) | 16 091.00 | 16 091.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
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