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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : A CORPS DES SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-11-19 | Public | 2016-12-31 | Simplified |
| Name | A CORPS DES SENS |
| Siren | 792400756 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010833 |
| Management number | 2013B00736 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 600.00 | 27 600.00 | 27 600.00 | |
028 Tangible Assets | 8 525.00 | 8 525.00 | 8 525.00 | |
044 Total Fixed Assets | 36 125.00 | 8 525.00 | 27 600.00 | 36 125.00 |
050 Raw materials, supplies, in progress | 504.00 | 504.00 | 504.00 | |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 2 852.00 | 2 852.00 | 2 852.00 | |
096 Total Current Assets + Prepaid Expenses | 4 824.00 | 4 824.00 | 4 824.00 | |
110 Total Assets | 40 949.00 | 8 525.00 | 32 424.00 | 40 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 270.00 | |||
136 Profit for the Year | 5 335.00 | |||
142 Total Equity - Total I | 22 404.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 151.00 | |||
172 Other debts | 8 902.00 | |||
176 Total debts | 10 019.00 | |||
180 Liabilities Total | 32 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 191.00 | 4 191.00 | ||
218 Production of services sold - France | 26 401.00 | 26 401.00 | ||
230 Other income | 974.00 | 974.00 | ||
232 Total operating income excluding VAT | 31 567.00 | 31 567.00 | ||
234 Purchases of goods (including customs duties) | 2 626.00 | 2 626.00 | ||
236 Inventory change (goods) | -615.00 | -615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 209.00 | 3 209.00 | ||
240 Inventory changes (raw materials and supplies) | 264.00 | 264.00 | ||
242 Other external expenses | 13 472.00 | 13 472.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 1 553.00 | 1 553.00 | ||
250 Staff compensation | 3 343.00 | 3 343.00 | ||
252 Social security contributions | -10.00 | -10.00 | ||
254 Depreciation and amortization | 912.00 | 912.00 | ||
262 Other expenses | 417.00 | 417.00 | ||
264 Total operating expenses | 25 172.00 | 25 172.00 | ||
270 Operating profit | 6 394.00 | 6 394.00 | ||
294 Financial expenses | 131.00 | 131.00 | ||
306 Income tax's | 929.00 | 929.00 | ||
310 Profit or loss | 5 335.00 | 5 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 125.00 | 36 125.00 | ||
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