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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : AU-DELA DES FRONTIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AU-DELA DES FRONTIERES |
| Siren | 450509674 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9515 |
| Management number | 2013B00739 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84850 Camaret-sur-Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 947.00 | 19 947.00 | 19 947.00 | |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 20 647.00 | 19 947.00 | 700.00 | 20 647.00 |
060 Merchandise inventory | 90 317.00 | 90 317.00 | 90 317.00 | |
068 Receivables – Trade and related accounts | 694.00 | 694.00 | 694.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | ||||
084 Cash | 7 020.00 | 7 020.00 | 7 020.00 | |
096 Total Current Assets + Prepaid Expenses | 98 055.00 | 98 055.00 | 98 055.00 | |
110 Total Assets | 118 702.00 | 19 947.00 | 98 755.00 | 118 702.00 |
120 Share or Individual Capital | 37 100.00 | |||
130 Regulated Reserves | 3 712.00 | |||
134 Retained Earnings | -9 628.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 31 303.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 67 452.00 | |||
172 Other debts | 67 452.00 | |||
176 Total debts | 67 452.00 | |||
180 Liabilities Total | 98 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 889.00 | 3 120.00 | 1 889.00 | |
218 Production of services sold - France | 10 053.00 | 1 600.00 | 10 053.00 | |
232 Total operating income excluding VAT | 11 942.00 | 4 720.00 | 11 942.00 | |
236 Inventory change (goods) | 930.00 | 1 507.00 | 930.00 | |
242 Other external expenses | 7 680.00 | 8 904.00 | 7 680.00 | |
244 Taxes, duties and similar payments | 187.00 | |||
250 Staff compensation | 1 571.00 | 1 571.00 | ||
252 Social security contributions | 642.00 | 642.00 | ||
264 Total operating expenses | 10 823.00 | 10 598.00 | 10 823.00 | |
270 Operating profit | 1 119.00 | -5 878.00 | 1 119.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 119.00 | -5 878.00 | 119.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 647.00 | 20 647.00 | ||
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