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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : LA BASE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-30 | Simplified |
| 2020-10-05 | Public | 2019-12-30 | Simplified |
| 2019-09-23 | Public | 2018-12-30 | Simplified |
| Name | LA BASE SARL |
| Siren | 424388254 |
| Closing | 2019-12-30 |
| Registry code | 3405 |
| Registration number | 15614 |
| Management number | 2000B70302 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34650 Lunas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 57 461.00 | 48 522.00 | 8 940.00 | 57 461.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 59 761.00 | 49 322.00 | 10 440.00 | 59 761.00 |
060 Merchandise inventory | 5 274.00 | 5 274.00 | 5 274.00 | |
072 Receivables – Other | 13 027.00 | 13 027.00 | 13 027.00 | |
084 Cash | 21 977.00 | 21 977.00 | 21 977.00 | |
096 Total Current Assets + Prepaid Expenses | 40 278.00 | 40 278.00 | 40 278.00 | |
110 Total Assets | 100 040.00 | 49 322.00 | 50 718.00 | 100 040.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 408.00 | |||
136 Profit for the Year | 2 115.00 | |||
140 Regulated Provisions | 14 738.00 | |||
142 Total Equity - Total I | 33 646.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 3 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 674.00 | |||
172 Other debts | 13 818.00 | |||
176 Total debts | 17 072.00 | |||
180 Liabilities Total | 50 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 091.00 | 219 091.00 | ||
230 Other income | 1 485.00 | 1 485.00 | ||
232 Total operating income excluding VAT | 220 576.00 | 220 576.00 | ||
234 Purchases of goods (including customs duties) | 55 793.00 | 55 793.00 | ||
236 Inventory change (goods) | 246.00 | 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 227.00 | 227.00 | ||
242 Other external expenses | 53 004.00 | 53 004.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 97 943.00 | 97 943.00 | ||
252 Social security contributions | 12 192.00 | 12 192.00 | ||
254 Depreciation and amortization | 2 560.00 | 2 560.00 | ||
264 Total operating expenses | 222 957.00 | 222 957.00 | ||
270 Operating profit | -2 381.00 | -2 381.00 | ||
290 Exceptional income | 5 022.00 | 5 022.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
310 Profit or loss | 2 115.00 | 2 115.00 | ||
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