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BALANCE SHEET (
2020-05-15)
THE LIST OF BALANCE SHEET : LES PIEDS SOUS LA TABLE - C2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2021-01-31 | Simplified |
| 2021-01-14 | Public | 2020-01-31 | Simplified |
| 2020-05-15 | Public | 2019-01-31 | Simplified |
| Name | LES PIEDS SOUS LA TABLE - C2L |
| Siren | 839437407 |
| Closing | 2019-01-31 |
| Registry code | 3302 |
| Registration number | 5875 |
| Management number | 2018B02527 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 232.00 | 717.00 | 950.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 2 465.00 | 232.00 | 2 232.00 | 2 465.00 |
068 Receivables – Trade and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 16 908.00 | 16 908.00 | 16 908.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 18 358.00 | 18 358.00 | 18 358.00 | |
110 Total Assets | 20 823.00 | 232.00 | 20 591.00 | 20 823.00 |
120 Share or Individual Capital | 1 950.00 | |||
136 Profit for the Year | 8 807.00 | |||
142 Total Equity - Total I | 10 757.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 799.00 | |||
172 Other debts | 9 705.00 | |||
176 Total debts | 9 833.00 | |||
180 Liabilities Total | 20 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 508.00 | 23 508.00 | ||
218 Production of services sold - France | 1 901.00 | 1 901.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 411.00 | 25 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 811.00 | 6 811.00 | ||
242 Other external expenses | 8 005.00 | 8 005.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
264 Total operating expenses | 15 049.00 | 15 049.00 | ||
270 Operating profit | 10 361.00 | 10 361.00 | ||
306 Income tax's | 1 554.00 | 1 554.00 | ||
310 Profit or loss | 8 807.00 | 8 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 950.00 | 950.00 | ||
482 INCREASES Financial Assets | 1 515.00 | 1 515.00 | ||
492 Total Fixed Assets (Increases) | 2 465.00 | 2 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 725.00 | 2 725.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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