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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : Les Agités du Local
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-01-31 | Simplified |
| Name | Les Agités du Local |
| Siren | 848537379 |
| Closing | 2020-01-31 |
| Registry code | 7803 |
| Registration number | 21358 |
| Management number | 2019B06302 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 65.00 | 65.00 | 65.00 | |
050 Raw materials, supplies, in progress | 5 790.00 | 5 790.00 | 5 790.00 | |
068 Receivables – Trade and related accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
092 Prepaid expenses | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 9 588.00 | 9 588.00 | 9 588.00 | |
110 Total Assets | 9 653.00 | 9 653.00 | 9 653.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 3 164.00 | |||
156 Loans and similar debts | 4 250.00 | |||
166 Suppliers and related accounts | 635.00 | |||
172 Other debts | 1 605.00 | |||
176 Total debts | 6 489.00 | |||
180 Liabilities Total | 9 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 218.00 | 16 218.00 | ||
218 Production of services sold - France | 654.00 | 654.00 | ||
232 Total operating income excluding VAT | 16 872.00 | 16 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 798.00 | 16 798.00 | ||
240 Inventory changes (raw materials and supplies) | -5 790.00 | -5 790.00 | ||
242 Other external expenses | 5 656.00 | 5 656.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 16 673.00 | 16 673.00 | ||
270 Operating profit | 199.00 | 199.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
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