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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : LA FIESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | LA FIESTA |
| Siren | 835200031 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1261 |
| Management number | 2018B00394 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 5 445.00 | 5 445.00 | 5 445.00 | |
096 Total Current Assets + Prepaid Expenses | 9 071.00 | 9 071.00 | 9 071.00 | |
110 Total Assets | 9 071.00 | 9 071.00 | 9 071.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 1 937.00 | |||
142 Total Equity - Total I | 2 137.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 6 934.00 | |||
180 Liabilities Total | 9 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 180.00 | 78 180.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 78 205.00 | 78 205.00 | ||
234 Purchases of goods (including customs duties) | 15 560.00 | 15 560.00 | ||
236 Inventory change (goods) | -1 280.00 | -1 280.00 | ||
242 Other external expenses | 38 228.00 | 38 228.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 21 603.00 | 21 603.00 | ||
252 Social security contributions | 2 653.00 | 2 653.00 | ||
264 Total operating expenses | 77 429.00 | 77 429.00 | ||
270 Operating profit | 776.00 | 776.00 | ||
306 Income tax's | -1 161.00 | -1 161.00 | ||
310 Profit or loss | 1 937.00 | 1 937.00 | ||
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