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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LE 310
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2015-12-31 | Simplified |
| 2020-10-13 | Public | 2017-12-31 | Simplified |
| Name | LE 310 |
| Siren | 528367709 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8891 |
| Management number | 2010B01008 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 18 406.00 | 10 139.00 | 8 266.00 | 18 406.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 55 059.00 | 10 292.00 | 44 766.00 | 55 059.00 |
060 Merchandise inventory | 7 492.00 | 7 492.00 | 7 492.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
084 Cash | 6 063.00 | 6 063.00 | 6 063.00 | |
096 Total Current Assets + Prepaid Expenses | 13 828.00 | 13 828.00 | 13 828.00 | |
110 Total Assets | 68 887.00 | 10 292.00 | 58 595.00 | 68 887.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 524.00 | |||
136 Profit for the Year | 5 204.00 | |||
142 Total Equity - Total I | 42 229.00 | |||
166 Suppliers and related accounts | 5 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 10 562.00 | |||
176 Total debts | 16 366.00 | |||
180 Liabilities Total | 58 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 427.00 | 121 427.00 | ||
230 Other income | 1 940.00 | 1 940.00 | ||
232 Total operating income excluding VAT | 123 368.00 | 123 368.00 | ||
234 Purchases of goods (including customs duties) | 59 267.00 | 59 267.00 | ||
236 Inventory change (goods) | -109.00 | -109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 83.00 | ||
242 Other external expenses | 45 212.00 | 45 212.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 2 731.00 | 2 731.00 | ||
250 Staff compensation | 4 245.00 | 4 245.00 | ||
252 Social security contributions | 1 829.00 | 1 829.00 | ||
254 Depreciation and amortization | 2 034.00 | 2 034.00 | ||
262 Other expenses | 1 602.00 | 1 602.00 | ||
264 Total operating expenses | 116 898.00 | 116 898.00 | ||
270 Operating profit | 6 469.00 | 6 469.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 5 204.00 | 5 204.00 | ||
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