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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : IL ETAIT UNE FAIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | IL ETAIT UNE FAIM |
| Siren | 808834444 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/011969 |
| Management number | 2015B00083 |
| Activity code | 5610C |
| 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 | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 17 521.00 | 8 207.00 | 9 314.00 | 17 521.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 19 351.00 | 9 007.00 | 10 344.00 | 19 351.00 |
050 Raw materials, supplies, in progress | 953.00 | 953.00 | 953.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 23 752.00 | 23 752.00 | 23 752.00 | |
096 Total Current Assets + Prepaid Expenses | 26 487.00 | 26 487.00 | 26 487.00 | |
110 Total Assets | 45 837.00 | 9 007.00 | 36 830.00 | 45 837.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 294.00 | |||
136 Profit for the Year | 17 581.00 | |||
142 Total Equity - Total I | 20 075.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 917.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 16 755.00 | |||
180 Liabilities Total | 36 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 90 919.00 | |||
218 Production of services sold - France | 126 417.00 | 126 417.00 | ||
230 Other income | 2 306.00 | 6 365.00 | 2 306.00 | |
232 Total operating income excluding VAT | 128 723.00 | 97 285.00 | 128 723.00 | |
234 Purchases of goods (including customs duties) | 6 257.00 | 6 732.00 | 6 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40 845.00 | 39 185.00 | 40 845.00 | |
240 Inventory changes (raw materials and supplies) | -313.00 | -440.00 | -313.00 | |
242 Other external expenses | 28 474.00 | 29 840.00 | 28 474.00 | |
243 (including business tax) | 1 229.00 | 1 229.00 | ||
244 Taxes, duties and similar payments | 1 634.00 | 808.00 | 1 634.00 | |
250 Staff compensation | 27 970.00 | 20 081.00 | 27 970.00 | |
252 Social security contributions | 3 656.00 | 1 673.00 | 3 656.00 | |
254 Depreciation and amortization | 4 093.00 | 3 048.00 | 4 093.00 | |
262 Other expenses | 1.00 | 49.00 | 1.00 | |
264 Total operating expenses | 112 617.00 | 100 976.00 | 112 617.00 | |
270 Operating profit | 16 106.00 | -3 691.00 | 16 106.00 | |
280 Financial income | 7 701.00 | |||
294 Financial expenses | 37.00 | 20.00 | 37.00 | |
300 Exceptional expenses | 23.00 | 498.00 | 23.00 | |
306 Income tax's | -1 535.00 | -2 965.00 | -1 535.00 | |
310 Profit or loss | 17 581.00 | 6 457.00 | 17 581.00 | |
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