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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : Un Amour De Détail
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2020-04-30 | Simplified |
| 2019-09-09 | Public | 2019-04-30 | Simplified |
| 2018-08-30 | Public | 2018-04-30 | Simplified |
| 2017-10-26 | Public | 2017-04-30 | Simplified |
| Name | Un Amour De Détail |
| Siren | 531789865 |
| Closing | 2019-04-30 |
| Registry code | 3801 |
| Registration number | B2019/014528 |
| Management number | 2011B00712 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 ST EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
044 Total Fixed Assets | 6 179.00 | 179.00 | 6 000.00 | 6 179.00 |
050 Raw materials, supplies, in progress | 3 927.00 | 3 927.00 | 3 927.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 4 295.00 | 4 295.00 | 4 295.00 | |
110 Total Assets | 10 474.00 | 179.00 | 10 295.00 | 10 474.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 310.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 3 626.00 | |||
166 Suppliers and related accounts | 71.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 390.00 | |||
172 Other debts | 6 598.00 | |||
176 Total debts | 6 669.00 | |||
180 Liabilities Total | 10 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 131.00 | 131.00 | ||
218 Production of services sold - France | 1 686.00 | 1 686.00 | ||
230 Other income | 521.00 | 521.00 | ||
232 Total operating income excluding VAT | 2 338.00 | 2 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 638.00 | 638.00 | ||
240 Inventory changes (raw materials and supplies) | -630.00 | -630.00 | ||
242 Other external expenses | 10 104.00 | 10 104.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
264 Total operating expenses | 10 692.00 | 10 692.00 | ||
270 Operating profit | -8 354.00 | -8 354.00 | ||
290 Exceptional income | 8 220.00 | 8 220.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
306 Income tax's | -237.00 | -237.00 | ||
310 Profit or loss | 16.00 | 16.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 179.00 | 6 179.00 | ||
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