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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : LES 4 SAISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | LES 4 SAISONS |
| Siren | 828143636 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/012231 |
| Management number | 2017B01108 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 837.00 | 179.00 | 658.00 | 837.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 2 137.00 | 179.00 | 1 958.00 | 2 137.00 |
060 Merchandise inventory | 7 119.00 | 7 119.00 | 7 119.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 8 675.00 | 8 675.00 | 8 675.00 | |
110 Total Assets | 10 812.00 | 179.00 | 10 633.00 | 10 812.00 |
120 Share or Individual Capital | 200.00 | |||
142 Total Equity - Total I | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 812.00 | |||
172 Other debts | 10 433.00 | |||
176 Total debts | 10 433.00 | |||
180 Liabilities Total | 10 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 507.00 | 24 507.00 | ||
232 Total operating income excluding VAT | 24 507.00 | 24 507.00 | ||
234 Purchases of goods (including customs duties) | 14 511.00 | 14 511.00 | ||
236 Inventory change (goods) | -4 619.00 | -4 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 854.00 | 854.00 | ||
242 Other external expenses | 12 660.00 | 12 660.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 171.00 | 171.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 24 507.00 | 24 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 137.00 | 2 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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