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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : L ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-05-31 | Simplified |
| 2022-01-27 | Public | 2021-05-31 | Simplified |
| 2021-07-28 | Public | 2020-05-31 | Simplified |
| 2020-01-22 | Public | 2019-05-31 | Simplified |
| 2019-01-10 | Public | 2018-05-31 | Simplified |
| 2018-01-12 | Public | 2017-05-31 | Simplified |
| Name | L ETENDARD |
| Siren | 335051199 |
| Closing | 2019-05-31 |
| Registry code | 3801 |
| Registration number | B2020/000903 |
| Management number | 1986B00164 |
| Activity code | 6820A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38114 VAUJANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 677 193.00 | 566 378.00 | 110 814.00 | 677 193.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 687 193.00 | 566 378.00 | 120 814.00 | 687 193.00 |
064 Advances and down payments on orders | 21 050.00 | 21 050.00 | 21 050.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 265 233.00 | 265 233.00 | 265 233.00 | |
084 Cash | 372 762.00 | 372 762.00 | 372 762.00 | |
092 Prepaid expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 662 178.00 | 662 178.00 | 662 178.00 | |
110 Total Assets | 1 349 372.00 | 566 378.00 | 782 993.00 | 1 349 372.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 483 611.00 | |||
136 Profit for the Year | 72 861.00 | |||
142 Total Equity - Total I | 589 473.00 | |||
156 Loans and similar debts | 18 828.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 65 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 108 211.00 | |||
176 Total debts | 193 520.00 | |||
180 Liabilities Total | 782 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 416.00 | |||
195 Of which payables due in more than one year | 18 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 257.00 | 200 257.00 | ||
230 Other income | 636.00 | 636.00 | ||
232 Total operating income excluding VAT | 200 893.00 | 200 893.00 | ||
242 Other external expenses | 112 561.00 | 112 561.00 | ||
243 (including business tax) | 3 468.00 | 3 468.00 | ||
244 Taxes, duties and similar payments | 20 073.00 | 20 073.00 | ||
250 Staff compensation | 79 720.00 | 79 720.00 | ||
252 Social security contributions | 52 674.00 | 52 674.00 | ||
254 Depreciation and amortization | 6 035.00 | 6 035.00 | ||
262 Other expenses | 1 565.00 | 1 565.00 | ||
264 Total operating expenses | 272 631.00 | 272 631.00 | ||
270 Operating profit | -71 737.00 | -71 737.00 | ||
290 Exceptional income | 220 416.00 | 220 416.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 54 307.00 | 54 307.00 | ||
306 Income tax's | 21 394.00 | 21 394.00 | ||
310 Profit or loss | 72 861.00 | 72 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 997.00 | 21 997.00 | ||
490 Total Fixed Assets (Gross Value) | 774 623.00 | 774 623.00 | ||
492 Total Fixed Assets (Increases) | 21 997.00 | 21 997.00 | ||
494 Total Fixed Assets (Decreases) | 109 426.00 | 109 426.00 | ||
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