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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : L'AUTHENTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | L'AUTHENTIC |
| Siren | 789915790 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14824 |
| Management number | 2012B04134 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 11 963.00 | 11 963.00 | 11 963.00 | |
028 Tangible Assets | 34 697.00 | 31 346.00 | 3 351.00 | 34 697.00 |
044 Total Fixed Assets | 66 660.00 | 43 309.00 | 23 351.00 | 66 660.00 |
060 Merchandise inventory | 3 400.00 | 3 400.00 | 3 400.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
084 Cash | 3 826.00 | 3 826.00 | 3 826.00 | |
096 Total Current Assets + Prepaid Expenses | 8 220.00 | 8 220.00 | 8 220.00 | |
110 Total Assets | 74 881.00 | 43 309.00 | 31 571.00 | 74 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 142.00 | |||
134 Retained Earnings | 2 336.00 | |||
136 Profit for the Year | 4 901.00 | |||
142 Total Equity - Total I | 9 380.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 681.00 | |||
172 Other debts | 21 832.00 | |||
176 Total debts | 22 192.00 | |||
180 Liabilities Total | 31 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 558.00 | 91 558.00 | ||
232 Total operating income excluding VAT | 91 558.00 | 91 558.00 | ||
234 Purchases of goods (including customs duties) | 42 807.00 | 42 807.00 | ||
240 Inventory changes (raw materials and supplies) | -979.00 | -979.00 | ||
242 Other external expenses | 25 972.00 | 25 972.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 478.00 | 1 478.00 | ||
250 Staff compensation | 12 675.00 | 12 675.00 | ||
252 Social security contributions | -1 730.00 | -1 730.00 | ||
254 Depreciation and amortization | 5 676.00 | 5 676.00 | ||
264 Total operating expenses | 85 900.00 | 85 900.00 | ||
270 Operating profit | 5 658.00 | 5 658.00 | ||
306 Income tax's | 757.00 | 757.00 | ||
310 Profit or loss | 4 901.00 | 4 901.00 | ||
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