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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : LES TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LES TRADITIONS |
| Siren | 513915579 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/013724 |
| Management number | 2009B01303 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30800 SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 280.00 | 50 280.00 | 50 280.00 | |
028 Tangible Assets | 28 008.00 | 21 605.00 | 6 403.00 | 28 008.00 |
040 Financial Assets | 1 675.00 | 1 675.00 | 1 675.00 | |
044 Total Fixed Assets | 79 963.00 | 21 605.00 | 58 358.00 | 79 963.00 |
060 Merchandise inventory | 4 410.00 | 4 410.00 | 4 410.00 | |
072 Receivables – Other | 1 628.00 | 1 628.00 | 1 628.00 | |
084 Cash | 4 633.00 | 4 633.00 | 4 633.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 11 565.00 | 11 565.00 | 11 565.00 | |
110 Total Assets | 91 528.00 | 21 605.00 | 69 923.00 | 91 528.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 302.00 | |||
136 Profit for the Year | -7 393.00 | |||
142 Total Equity - Total I | 52 209.00 | |||
166 Suppliers and related accounts | 3 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 467.00 | |||
172 Other debts | 14 470.00 | |||
176 Total debts | 17 714.00 | |||
180 Liabilities Total | 69 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 303.00 | 149 162.00 | 149 303.00 | |
230 Other income | 2 904.00 | 597.00 | 2 904.00 | |
232 Total operating income excluding VAT | 152 207.00 | 149 759.00 | 152 207.00 | |
234 Purchases of goods (including customs duties) | 36 486.00 | 45 911.00 | 36 486.00 | |
236 Inventory change (goods) | 4 688.00 | -4 014.00 | 4 688.00 | |
240 Inventory changes (raw materials and supplies) | 198.00 | |||
242 Other external expenses | 33 479.00 | 33 359.00 | 33 479.00 | |
244 Taxes, duties and similar payments | 952.00 | 754.00 | 952.00 | |
250 Staff compensation | 77 785.00 | 65 743.00 | 77 785.00 | |
252 Social security contributions | 2 514.00 | 615.00 | 2 514.00 | |
254 Depreciation and amortization | 3 064.00 | 2 352.00 | 3 064.00 | |
262 Other expenses | 569.00 | 579.00 | 569.00 | |
264 Total operating expenses | 159 537.00 | 145 496.00 | 159 537.00 | |
270 Operating profit | -7 330.00 | 4 263.00 | -7 330.00 | |
294 Financial expenses | 63.00 | 104.00 | 63.00 | |
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 539.00 | |||
310 Profit or loss | -7 393.00 | 3 615.00 | -7 393.00 | |
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