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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| Name | Y |
| Siren | 830353553 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 232 |
| Management number | 2017B00706 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 975.00 | 975.00 | 975.00 | |
110 Total Assets | 20 975.00 | 20 975.00 | 20 975.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 930.00 | |||
142 Total Equity - Total I | 2 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 945.00 | |||
172 Other debts | 18 945.00 | |||
176 Total debts | 18 945.00 | |||
180 Liabilities Total | 20 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 860.00 | 161 860.00 | ||
232 Total operating income excluding VAT | 161 860.00 | 161 860.00 | ||
234 Purchases of goods (including customs duties) | 58 461.00 | 58 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 025.00 | 25 025.00 | ||
242 Other external expenses | 36 021.00 | 36 021.00 | ||
250 Staff compensation | 35 521.00 | 35 521.00 | ||
252 Social security contributions | 4 902.00 | 4 902.00 | ||
264 Total operating expenses | 159 930.00 | 159 930.00 | ||
270 Operating profit | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 1 930.00 | 1 930.00 | ||
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