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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : LES 3 SOEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | LES 3 SOEURS |
| Siren | 820069441 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8361 |
| Management number | 2016B01066 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 003.00 | 3 000.00 | 12 000.00 | 15 003.00 |
044 Total Fixed Assets | 15 003.00 | 3 000.00 | 12 000.00 | 15 003.00 |
060 Merchandise inventory | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 881.00 | 1 881.00 | 1 881.00 | |
110 Total Assets | 16 881.00 | 3 000.00 | 13 881.00 | 16 881.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 13 551.00 | |||
136 Profit for the Year | -2 542.00 | |||
142 Total Equity - Total I | 11 559.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 1 088.00 | |||
176 Total debts | 2 322.00 | |||
180 Liabilities Total | 13 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 607.00 | 33 483.00 | 31 607.00 | |
230 Other income | 277.00 | 277.00 | ||
232 Total operating income excluding VAT | 31 884.00 | 33 484.00 | 31 884.00 | |
234 Purchases of goods (including customs duties) | 9 268.00 | 8 650.00 | 9 268.00 | |
236 Inventory change (goods) | -60.00 | 100.00 | -60.00 | |
242 Other external expenses | 10 218.00 | 9 923.00 | 10 218.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 822.00 | 1 225.00 | 1 822.00 | |
250 Staff compensation | 8 994.00 | 7 510.00 | 8 994.00 | |
252 Social security contributions | 2 552.00 | 2 182.00 | 2 552.00 | |
254 Depreciation and amortization | 1 500.00 | 1 500.00 | 1 500.00 | |
262 Other expenses | 131.00 | 131.00 | ||
264 Total operating expenses | 34 426.00 | 31 091.00 | 34 426.00 | |
270 Operating profit | -2 542.00 | 2 392.00 | -2 542.00 | |
306 Income tax's | 584.00 | |||
310 Profit or loss | -2 542.00 | 1 808.00 | -2 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 738.00 | 1 738.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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