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BALANCE SHEET (
2020-05-25)
THE LIST OF BALANCE SHEET : AU SOUFFLE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-25 | Public | 2018-10-31 | Simplified |
| Name | AU SOUFFLE ROYAL |
| Siren | 829347277 |
| Closing | 2018-10-31 |
| Registry code | 4202 |
| Registration number | B2020/003579 |
| Management number | 2017B00591 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 7 752.00 | 7 752.00 | 7 752.00 | |
096 Total Current Assets + Prepaid Expenses | 10 430.00 | 10 430.00 | 10 430.00 | |
110 Total Assets | 10 430.00 | 10 430.00 | 10 430.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 121.00 | |||
142 Total Equity - Total I | 1 621.00 | |||
156 Loans and similar debts | 1 369.00 | |||
166 Suppliers and related accounts | 5 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 1 555.00 | |||
176 Total debts | 8 809.00 | |||
180 Liabilities Total | 10 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 500.00 | 108 500.00 | ||
230 Other income | 2 306.00 | 2 306.00 | ||
232 Total operating income excluding VAT | 110 806.00 | 110 806.00 | ||
234 Purchases of goods (including customs duties) | 66 448.00 | 66 448.00 | ||
236 Inventory change (goods) | -2 360.00 | -2 360.00 | ||
242 Other external expenses | 20 153.00 | 20 153.00 | ||
250 Staff compensation | 21 539.00 | 21 539.00 | ||
252 Social security contributions | 3 746.00 | 3 746.00 | ||
264 Total operating expenses | 109 525.00 | 109 525.00 | ||
270 Operating profit | 1 281.00 | 1 281.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 120.00 | 120.00 | ||
310 Profit or loss | 1 121.00 | 1 121.00 | ||
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