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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : LAURE ABBENANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-05-31 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | LAURE ABBENANTE |
| Siren | 808365407 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/000335 |
| Management number | 2014B02135 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 689.00 | 63 689.00 | 63 689.00 | |
014 Intangible Assets - Other | 500.00 | 400.00 | 100.00 | 500.00 |
028 Tangible Assets | 20 400.00 | 14 177.00 | 6 223.00 | 20 400.00 |
040 Financial Assets | 1 703.00 | 1 703.00 | 1 703.00 | |
044 Total Fixed Assets | 86 291.00 | 14 577.00 | 71 714.00 | 86 291.00 |
050 Raw materials, supplies, in progress | 158.00 | 158.00 | 158.00 | |
060 Merchandise inventory | 2 736.00 | 2 736.00 | 2 736.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 1 666.00 | 1 666.00 | 1 666.00 | |
096 Total Current Assets + Prepaid Expenses | 5 986.00 | 5 986.00 | 5 986.00 | |
110 Total Assets | 92 277.00 | 14 577.00 | 77 700.00 | 92 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 637.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 460.00 | |||
142 Total Equity - Total I | 15 597.00 | |||
156 Loans and similar debts | 37 728.00 | |||
166 Suppliers and related accounts | 5 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 19 108.00 | |||
176 Total debts | 62 104.00 | |||
180 Liabilities Total | 77 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 048.00 | 3 334.00 | 3 048.00 | |
218 Production of services sold - France | 51 882.00 | 64 189.00 | 51 882.00 | |
232 Total operating income excluding VAT | 54 930.00 | 67 523.00 | 54 930.00 | |
234 Purchases of goods (including customs duties) | 1 326.00 | |||
236 Inventory change (goods) | -308.00 | -272.00 | -308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 903.00 | 2 901.00 | 4 903.00 | |
240 Inventory changes (raw materials and supplies) | -32.00 | 464.00 | -32.00 | |
242 Other external expenses | 13 851.00 | 15 521.00 | 13 851.00 | |
244 Taxes, duties and similar payments | 2 081.00 | 2 412.00 | 2 081.00 | |
250 Staff compensation | 20 631.00 | 18 407.00 | 20 631.00 | |
252 Social security contributions | 9 338.00 | 9 258.00 | 9 338.00 | |
254 Depreciation and amortization | 2 667.00 | 2 667.00 | 2 667.00 | |
262 Other expenses | 144.00 | 242.00 | 144.00 | |
264 Total operating expenses | 53 274.00 | 52 926.00 | 53 274.00 | |
270 Operating profit | 1 655.00 | 14 597.00 | 1 655.00 | |
290 Exceptional income | 79.00 | 79.00 | ||
294 Financial expenses | 1 144.00 | 1 735.00 | 1 144.00 | |
306 Income tax's | 130.00 | 1 851.00 | 130.00 | |
310 Profit or loss | 460.00 | 11 012.00 | 460.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 291.00 | 86 291.00 | ||
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