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13 A L'EST >
BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : 13 A L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-06-30 | Simplified |
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2021-03-24 | Public | 2019-06-30 | Simplified |
| 2021-03-16 | Public | 2018-06-30 | Simplified |
| 2020-09-09 | Public | 2017-06-30 | Simplified |
| Name | 13 A L'EST |
| Siren | 452330624 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 66842 |
| Management number | 2004B04417 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 822.00 | 20 822.00 | 20 822.00 | |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 22 357.00 | 20 822.00 | 1 535.00 | 22 357.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 6 360.00 | 6 360.00 | 6 360.00 | |
072 Receivables – Other | 11 206.00 | 11 206.00 | 11 206.00 | |
084 Cash | 5 178.00 | 5 178.00 | 5 178.00 | |
096 Total Current Assets + Prepaid Expenses | 22 745.00 | 22 745.00 | 22 745.00 | |
110 Total Assets | 45 101.00 | 20 822.00 | 24 280.00 | 45 101.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -76 809.00 | |||
136 Profit for the Year | 6 627.00 | |||
142 Total Equity - Total I | -62 182.00 | |||
166 Suppliers and related accounts | 39 974.00 | |||
172 Other debts | 46 488.00 | |||
176 Total debts | 86 462.00 | |||
180 Liabilities Total | 24 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 805.00 | 119 892.00 | 63 805.00 | |
218 Production of services sold - France | 10 592.00 | 15 371.00 | 10 592.00 | |
230 Other income | 266.00 | 23.00 | 266.00 | |
232 Total operating income excluding VAT | 74 663.00 | 135 286.00 | 74 663.00 | |
234 Purchases of goods (including customs duties) | 1 695.00 | 5 707.00 | 1 695.00 | |
236 Inventory change (goods) | -1 018.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 32 571.00 | 58 183.00 | 32 571.00 | |
240 Inventory changes (raw materials and supplies) | 352.00 | 1 481.00 | 352.00 | |
242 Other external expenses | 16 581.00 | 33 901.00 | 16 581.00 | |
244 Taxes, duties and similar payments | 1 417.00 | 1 213.00 | 1 417.00 | |
250 Staff compensation | 11 733.00 | 49 590.00 | 11 733.00 | |
252 Social security contributions | 2 776.00 | 3 978.00 | 2 776.00 | |
254 Depreciation and amortization | 539.00 | 1 708.00 | 539.00 | |
262 Other expenses | 45.00 | 1 254.00 | 45.00 | |
264 Total operating expenses | 67 709.00 | 155 997.00 | 67 709.00 | |
270 Operating profit | 6 954.00 | -20 711.00 | 6 954.00 | |
290 Exceptional income | 393.00 | |||
300 Exceptional expenses | 327.00 | 390.00 | 327.00 | |
310 Profit or loss | 6 627.00 | -20 708.00 | 6 627.00 | |
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