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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : L ALBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | L ALBA |
| Siren | 838696300 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 856 |
| Management number | 2018B00405 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| 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 | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 307.00 | 3 283.00 | 19 024.00 | 22 307.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 52 507.00 | 3 283.00 | 49 224.00 | 52 507.00 |
060 Merchandise inventory | 1 765.00 | 1 765.00 | 1 765.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 20 121.00 | 20 121.00 | 20 121.00 | |
092 Prepaid expenses | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 22 945.00 | 22 945.00 | 22 945.00 | |
110 Total Assets | 75 452.00 | 3 283.00 | 72 169.00 | 75 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 984.00 | |||
142 Total Equity - Total I | -10 984.00 | |||
156 Loans and similar debts | 42 484.00 | |||
166 Suppliers and related accounts | 4 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 884.00 | |||
172 Other debts | 36 521.00 | |||
176 Total debts | 83 153.00 | |||
180 Liabilities Total | 72 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 307.00 | |||
195 Of which payables due in more than one year | 36 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 257.00 | 42 257.00 | ||
230 Other income | 230.00 | 230.00 | ||
232 Total operating income excluding VAT | 42 488.00 | 42 488.00 | ||
234 Purchases of goods (including customs duties) | 13 432.00 | 13 432.00 | ||
236 Inventory change (goods) | -1 765.00 | -1 765.00 | ||
242 Other external expenses | 35 169.00 | 35 169.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
250 Staff compensation | 3 089.00 | 3 089.00 | ||
252 Social security contributions | 471.00 | 471.00 | ||
254 Depreciation and amortization | 3 283.00 | 3 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 984.00 | 53 984.00 | ||
270 Operating profit | -11 496.00 | -11 496.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 498.00 | 498.00 | ||
310 Profit or loss | -11 984.00 | -11 984.00 | ||
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