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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : LE SAINT VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | LE SAINT VALENTIN |
| Siren | 833982333 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3047 |
| Management number | 2017B01132 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 468.00 | 655.00 | 2 812.00 | 3 468.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 6 168.00 | 655.00 | 5 512.00 | 6 168.00 |
060 Merchandise inventory | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
110 Total Assets | 9 111.00 | 655.00 | 8 455.00 | 9 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 473.00 | |||
142 Total Equity - Total I | -12 473.00 | |||
166 Suppliers and related accounts | 9 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -54.00 | |||
172 Other debts | 11 223.00 | |||
176 Total debts | 20 929.00 | |||
180 Liabilities Total | 8 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 736.00 | 31 736.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 2 946.00 | 2 946.00 | ||
232 Total operating income excluding VAT | 35 482.00 | 35 482.00 | ||
234 Purchases of goods (including customs duties) | 8 336.00 | 8 336.00 | ||
236 Inventory change (goods) | -757.00 | -757.00 | ||
242 Other external expenses | 18 769.00 | 18 769.00 | ||
250 Staff compensation | 18 170.00 | 18 170.00 | ||
252 Social security contributions | 3 346.00 | 3 346.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
264 Total operating expenses | 48 521.00 | 48 521.00 | ||
270 Operating profit | -13 039.00 | -13 039.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 429.00 | 429.00 | ||
310 Profit or loss | -13 473.00 | -13 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 6 169.00 | 6 169.00 | ||
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