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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : L INSOLENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | L'INSOLENTE |
| Siren | 802134478 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 956 |
| Management number | 2014B00818 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84160 Lourmarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 785.00 | 2 490.00 | 2 295.00 | 4 785.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 6 785.00 | 2 490.00 | 4 295.00 | 6 785.00 |
060 Merchandise inventory | 28 657.00 | 28 657.00 | 28 657.00 | |
072 Receivables – Other | 4 333.00 | 4 333.00 | 4 333.00 | |
084 Cash | 53 560.00 | 53 560.00 | 53 560.00 | |
092 Prepaid expenses | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 88 968.00 | 88 968.00 | 88 968.00 | |
110 Total Assets | 95 753.00 | 2 490.00 | 93 263.00 | 95 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 910.00 | |||
136 Profit for the Year | 20 947.00 | |||
142 Total Equity - Total I | 76 957.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 3 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 983.00 | |||
172 Other debts | 12 328.00 | |||
176 Total debts | 16 306.00 | |||
180 Liabilities Total | 93 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 960.00 | 158 190.00 | 180 960.00 | |
226 Operating subsidies received | 1 089.00 | |||
230 Other income | 788.00 | 604.00 | 788.00 | |
232 Total operating income excluding VAT | 181 748.00 | 159 883.00 | 181 748.00 | |
234 Purchases of goods (including customs duties) | 116 836.00 | 91 680.00 | 116 836.00 | |
236 Inventory change (goods) | -11 485.00 | -7 608.00 | -11 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 278.00 | |||
242 Other external expenses | 34 130.00 | 33 736.00 | 34 130.00 | |
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 1 713.00 | 1 735.00 | 1 713.00 | |
250 Staff compensation | 11 714.00 | 12 688.00 | 11 714.00 | |
252 Social security contributions | 936.00 | 714.00 | 936.00 | |
254 Depreciation and amortization | 773.00 | 771.00 | 773.00 | |
262 Other expenses | 268.00 | 209.00 | 268.00 | |
264 Total operating expenses | 154 884.00 | 134 203.00 | 154 884.00 | |
270 Operating profit | 26 865.00 | 25 680.00 | 26 865.00 | |
290 Exceptional income | 110.00 | 110.00 | ||
294 Financial expenses | 1 044.00 | 952.00 | 1 044.00 | |
300 Exceptional expenses | 1 407.00 | 988.00 | 1 407.00 | |
306 Income tax's | 3 577.00 | 2 927.00 | 3 577.00 | |
310 Profit or loss | 20 947.00 | 20 814.00 | 20 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 785.00 | 6 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 192.00 | 36 192.00 | ||
378 Amount of deductible VAT on goods and services | 25 022.00 | 25 022.00 | ||
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