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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : LES ANDINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| Name | LES ANDINS |
| Siren | 841525413 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1439 |
| Management number | 2018B00174 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52200 SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 000.00 | 14 690.00 | 124 310.00 | 139 000.00 |
044 Total Fixed Assets | 139 000.00 | 14 690.00 | 124 310.00 | 139 000.00 |
064 Advances and down payments on orders | 1 069.00 | 1 069.00 | 1 069.00 | |
068 Receivables – Trade and related accounts | 19 489.00 | 19 489.00 | 19 489.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 11 344.00 | 11 344.00 | 11 344.00 | |
092 Prepaid expenses | 712.00 | 712.00 | 712.00 | |
096 Total Current Assets + Prepaid Expenses | 33 254.00 | 33 254.00 | 33 254.00 | |
110 Total Assets | 172 254.00 | 14 690.00 | 157 564.00 | 172 254.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 390.00 | |||
136 Profit for the Year | 25 431.00 | |||
142 Total Equity - Total I | 29 820.00 | |||
156 Loans and similar debts | 114 800.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 127 744.00 | |||
180 Liabilities Total | 157 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 025.00 | 58 025.00 | ||
232 Total operating income excluding VAT | 58 025.00 | 58 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 021.00 | 3 021.00 | ||
242 Other external expenses | 8 646.00 | 8 646.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 14 690.00 | 14 690.00 | ||
264 Total operating expenses | 32 595.00 | 32 595.00 | ||
270 Operating profit | 25 431.00 | 25 431.00 | ||
310 Profit or loss | 25 431.00 | 25 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 000.00 | 139 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 693.00 | 7 693.00 | ||
378 Amount of deductible VAT on goods and services | 2 152.00 | 2 152.00 | ||
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