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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LA STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | LA STRADA |
| Siren | 819047002 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007880 |
| Management number | 2016B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 623.00 | 2 645.00 | 3 979.00 | 6 623.00 |
044 Total Fixed Assets | 6 623.00 | 2 645.00 | 3 979.00 | 6 623.00 |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
072 Receivables – Other | 13 170.00 | 13 170.00 | 13 170.00 | |
084 Cash | 4 332.00 | 4 332.00 | 4 332.00 | |
088 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 19 856.00 | 19 856.00 | 19 856.00 | |
110 Total Assets | 26 480.00 | 2 645.00 | 23 835.00 | 26 480.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 409.00 | |||
136 Profit for the Year | 5 499.00 | |||
142 Total Equity - Total I | 8 008.00 | |||
166 Suppliers and related accounts | 8 343.00 | |||
172 Other debts | 7 484.00 | |||
176 Total debts | 15 827.00 | |||
180 Liabilities Total | 23 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 995.00 | 32 180.00 | 39 995.00 | |
214 Production of goods sold - France | 181 518.00 | 180 658.00 | 181 518.00 | |
232 Total operating income excluding VAT | 221 513.00 | 212 838.00 | 221 513.00 | |
234 Purchases of goods (including customs duties) | 17 843.00 | 15 024.00 | 17 843.00 | |
236 Inventory change (goods) | -50.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 87 759.00 | 89 675.00 | 87 759.00 | |
242 Other external expenses | 31 014.00 | 32 610.00 | 31 014.00 | |
244 Taxes, duties and similar payments | 3 241.00 | 3 141.00 | 3 241.00 | |
250 Staff compensation | 56 608.00 | 54 660.00 | 56 608.00 | |
252 Social security contributions | 17 436.00 | 12 381.00 | 17 436.00 | |
254 Depreciation and amortization | 1 551.00 | 748.00 | 1 551.00 | |
262 Other expenses | 328.00 | 302.00 | 328.00 | |
264 Total operating expenses | 215 780.00 | 208 491.00 | 215 780.00 | |
270 Operating profit | 5 733.00 | 4 347.00 | 5 733.00 | |
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | 5 499.00 | 4 347.00 | 5 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 657.00 | 1 657.00 | ||
490 Total Fixed Assets (Gross Value) | 4 967.00 | 4 967.00 | ||
492 Total Fixed Assets (Increases) | 1 657.00 | 1 657.00 | ||
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