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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : LES DOUCEURS DE LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-05-31 | Simplified |
| 2021-03-23 | Public | 2020-05-31 | Simplified |
| 2019-12-02 | Public | 2019-05-31 | Simplified |
| Name | LES DOUCEURS DE LEA |
| Siren | 839645298 |
| Closing | 2019-05-31 |
| Registry code | 7803 |
| Registration number | 22535 |
| Management number | 2018B02493 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 77 096.00 | 7 608.00 | 69 488.00 | 77 096.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 87 796.00 | 7 608.00 | 80 188.00 | 87 796.00 |
050 Raw materials, supplies, in progress | 5 913.00 | 5 913.00 | 5 913.00 | |
060 Merchandise inventory | 4 251.00 | 4 251.00 | 4 251.00 | |
072 Receivables – Other | 8 628.00 | 8 628.00 | 8 628.00 | |
084 Cash | 21 460.00 | 21 460.00 | 21 460.00 | |
092 Prepaid expenses | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 44 228.00 | 44 228.00 | 44 228.00 | |
110 Total Assets | 132 023.00 | 7 608.00 | 124 415.00 | 132 023.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 25 759.00 | |||
142 Total Equity - Total I | 30 759.00 | |||
166 Suppliers and related accounts | 27 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 731.00 | |||
172 Other debts | 66 186.00 | |||
176 Total debts | 93 656.00 | |||
180 Liabilities Total | 124 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 763.00 | 208 763.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 208 790.00 | 208 790.00 | ||
234 Purchases of goods (including customs duties) | 8 020.00 | 8 020.00 | ||
236 Inventory change (goods) | -4 251.00 | -4 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 256.00 | 67 256.00 | ||
240 Inventory changes (raw materials and supplies) | -5 913.00 | -5 913.00 | ||
242 Other external expenses | 93 354.00 | 93 354.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 8 963.00 | 8 963.00 | ||
252 Social security contributions | 3 380.00 | 3 380.00 | ||
254 Depreciation and amortization | 7 608.00 | 7 608.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 178 527.00 | 178 527.00 | ||
270 Operating profit | 30 263.00 | 30 263.00 | ||
306 Income tax's | 4 504.00 | 4 504.00 | ||
310 Profit or loss | 25 759.00 | 25 759.00 | ||
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