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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : LA CAUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| 2017-07-07 | Public | 2015-12-31 | Simplified |
| Name | LA CAUSE |
| Siren | 805041100 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7765 |
| Management number | 2014B01889 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13126 Vauvenargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 421 497.00 | 421 497.00 | 421 497.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 56 166.00 | 56 166.00 | 56 166.00 | |
096 Total Current Assets + Prepaid Expenses | 477 763.00 | 477 763.00 | 477 763.00 | |
110 Total Assets | 477 763.00 | 477 763.00 | 477 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 222 457.00 | |||
134 Retained Earnings | -3 085.00 | |||
136 Profit for the Year | 225 642.00 | |||
142 Total Equity - Total I | 223 557.00 | |||
166 Suppliers and related accounts | 1 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 804.00 | |||
172 Other debts | 253 088.00 | |||
176 Total debts | 254 207.00 | |||
180 Liabilities Total | 477 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 679 578.00 | 679 578.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 679 579.00 | 679 579.00 | ||
234 Purchases of goods (including customs duties) | 6 693.00 | 252 424.00 | 6 693.00 | |
236 Inventory change (goods) | 320 776.00 | -252 424.00 | 320 776.00 | |
242 Other external expenses | 6 448.00 | 2 030.00 | 6 448.00 | |
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 978.00 | 828.00 | 978.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 334 896.00 | 2 858.00 | 334 896.00 | |
270 Operating profit | 344 684.00 | -2 858.00 | 344 684.00 | |
294 Financial expenses | 39 375.00 | 39 375.00 | ||
306 Income tax's | 79 667.00 | 79 667.00 | ||
310 Profit or loss | 225 642.00 | -2 858.00 | 225 642.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 422.00 | 70 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 661.00 | 1 661.00 | ||
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