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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LA VIE EN ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | LA VIE EN ROSE |
| Siren | 798031498 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9310 |
| Management number | 2013B01168 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62157 Allouagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 902.00 | 6 795.00 | 10 107.00 | 16 902.00 |
044 Total Fixed Assets | 16 902.00 | 6 795.00 | 10 107.00 | 16 902.00 |
060 Merchandise inventory | 7 561.00 | 7 561.00 | 7 561.00 | |
068 Receivables – Trade and related accounts | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 1 509.00 | 1 509.00 | 1 509.00 | |
084 Cash | 13 332.00 | 13 332.00 | 13 332.00 | |
096 Total Current Assets + Prepaid Expenses | 23 255.00 | 23 255.00 | 23 255.00 | |
110 Total Assets | 40 157.00 | 6 795.00 | 33 362.00 | 40 157.00 |
120 Share or Individual Capital | 2 520.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | 456.00 | |||
142 Total Equity - Total I | 1 094.00 | |||
166 Suppliers and related accounts | 1 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 170.00 | |||
172 Other debts | 30 553.00 | |||
176 Total debts | 32 268.00 | |||
180 Liabilities Total | 33 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 238.00 | 72 238.00 | ||
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 72 400.00 | 72 400.00 | ||
234 Purchases of goods (including customs duties) | 41 608.00 | 41 608.00 | ||
236 Inventory change (goods) | -2 452.00 | -2 452.00 | ||
242 Other external expenses | 21 168.00 | 21 168.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 2 175.00 | 2 175.00 | ||
264 Total operating expenses | 71 919.00 | 71 919.00 | ||
270 Operating profit | 481.00 | 481.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 456.00 | 456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 902.00 | 16 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 811.00 | 7 811.00 | ||
378 Amount of deductible VAT on goods and services | 6 401.00 | 6 401.00 | ||
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