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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : L ALBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| Name | L ALBA |
| Siren | 838696300 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4756 |
| Management number | 2018B00405 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 25 334.00 | 10 437.00 | 14 897.00 | 25 334.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 55 534.00 | 10 437.00 | 45 097.00 | 55 534.00 |
060 Merchandise inventory | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 21 062.00 | 21 062.00 | 21 062.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 24 098.00 | 24 098.00 | 24 098.00 | |
110 Total Assets | 79 632.00 | 10 437.00 | 69 194.00 | 79 632.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 984.00 | |||
136 Profit for the Year | 183.00 | |||
142 Total Equity - Total I | -10 801.00 | |||
156 Loans and similar debts | 36 364.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 118.00 | |||
172 Other debts | 37 826.00 | |||
176 Total debts | 79 996.00 | |||
180 Liabilities Total | 69 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 439.00 | 140 439.00 | ||
230 Other income | 1 323.00 | 1 323.00 | ||
232 Total operating income excluding VAT | 141 761.00 | 141 761.00 | ||
234 Purchases of goods (including customs duties) | 44 915.00 | 44 915.00 | ||
236 Inventory change (goods) | -185.00 | -185.00 | ||
242 Other external expenses | 66 345.00 | 66 345.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
250 Staff compensation | 18 539.00 | 18 539.00 | ||
252 Social security contributions | 2 897.00 | 2 897.00 | ||
254 Depreciation and amortization | 7 154.00 | 7 154.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 140 780.00 | 140 780.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 836.00 | 836.00 | ||
310 Profit or loss | 183.00 | 183.00 | ||
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