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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SARL LA CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LA CASA |
| Siren | 515150431 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003286 |
| Management number | 2009B00943 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 4 800.00 | 11 200.00 | 16 000.00 |
028 Tangible Assets | 20 097.00 | 15 025.00 | 5 071.00 | 20 097.00 |
044 Total Fixed Assets | 36 097.00 | 19 825.00 | 16 271.00 | 36 097.00 |
060 Merchandise inventory | 24 568.00 | 24 568.00 | 24 568.00 | |
064 Advances and down payments on orders | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 22 773.00 | 22 773.00 | 22 773.00 | |
096 Total Current Assets + Prepaid Expenses | 48 776.00 | 48 776.00 | 48 776.00 | |
110 Total Assets | 84 873.00 | 19 825.00 | 65 047.00 | 84 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 135.00 | |||
134 Retained Earnings | 30 506.00 | |||
136 Profit for the Year | 9 554.00 | |||
142 Total Equity - Total I | 45 395.00 | |||
166 Suppliers and related accounts | 10 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 064.00 | |||
172 Other debts | 9 378.00 | |||
176 Total debts | 19 653.00 | |||
180 Liabilities Total | 65 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 326.00 | 110 446.00 | 112 326.00 | |
230 Other income | 8.00 | 10.00 | 8.00 | |
232 Total operating income excluding VAT | 112 333.00 | 110 456.00 | 112 333.00 | |
234 Purchases of goods (including customs duties) | 52 156.00 | 47 736.00 | 52 156.00 | |
236 Inventory change (goods) | -12 478.00 | -3 200.00 | -12 478.00 | |
242 Other external expenses | 42 761.00 | 42 177.00 | 42 761.00 | |
243 (including business tax) | 1 075.00 | 1 075.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 312.00 | 1 159.00 | |
24B (including equipment leasing) | 1 627.00 | 1 627.00 | ||
250 Staff compensation | 13 107.00 | 11 030.00 | 13 107.00 | |
254 Depreciation and amortization | 3 142.00 | 2 516.00 | 3 142.00 | |
262 Other expenses | 1 247.00 | 1 426.00 | 1 247.00 | |
264 Total operating expenses | 101 093.00 | 101 997.00 | 101 093.00 | |
270 Operating profit | 11 240.00 | 8 458.00 | 11 240.00 | |
294 Financial expenses | 42.00 | |||
300 Exceptional expenses | 124.00 | |||
306 Income tax's | 1 686.00 | 1 262.00 | 1 686.00 | |
310 Profit or loss | 9 554.00 | 7 031.00 | 9 554.00 | |
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