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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : L EDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| Name | L EDEN |
| Siren | 852361815 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 1135 |
| Management number | 2019B00454 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04860 Pierrevert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 909.00 | 2 181.00 | 32 728.00 | 34 909.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 34 924.00 | 2 181.00 | 32 743.00 | 34 924.00 |
072 Receivables – Other | 5 913.00 | 5 913.00 | 5 913.00 | |
084 Cash | 5 974.00 | 5 974.00 | 5 974.00 | |
096 Total Current Assets + Prepaid Expenses | 11 886.00 | 11 886.00 | 11 886.00 | |
110 Total Assets | 46 810.00 | 2 181.00 | 44 629.00 | 46 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 885.00 | |||
142 Total Equity - Total I | 6 885.00 | |||
156 Loans and similar debts | 17 465.00 | |||
166 Suppliers and related accounts | 1 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 698.00 | |||
172 Other debts | 19 178.00 | |||
176 Total debts | 37 744.00 | |||
180 Liabilities Total | 44 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 551.00 | 38 551.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 38 669.00 | 38 669.00 | ||
234 Purchases of goods (including customs duties) | 98.00 | 98.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 129.00 | 10 129.00 | ||
242 Other external expenses | 6 832.00 | 6 832.00 | ||
244 Taxes, duties and similar payments | 725.00 | 725.00 | ||
250 Staff compensation | 8 520.00 | 8 520.00 | ||
252 Social security contributions | 2 724.00 | 2 724.00 | ||
254 Depreciation and amortization | 2 181.00 | 2 181.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 31 220.00 | 31 220.00 | ||
270 Operating profit | 7 450.00 | 7 450.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 411.00 | 411.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 5 885.00 | 5 885.00 | ||
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