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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : TAKE IT EASY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-08-20 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2018-03-31 | Simplified |
| Name | TAKE IT EASY |
| Siren | 828161497 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 23387 |
| Management number | 2017B01299 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33930 VENDAYS-MONTALIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 552.00 | 184.00 | 368.00 | 552.00 |
044 Total Fixed Assets | 552.00 | 184.00 | 368.00 | 552.00 |
050 Raw materials, supplies, in progress | 5 012.00 | 5 012.00 | 5 012.00 | |
060 Merchandise inventory | 3 679.00 | 3 679.00 | 3 679.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 4 806.00 | 4 806.00 | 4 806.00 | |
096 Total Current Assets + Prepaid Expenses | 10 025.00 | 10 025.00 | 10 025.00 | |
110 Total Assets | 10 577.00 | 184.00 | 10 393.00 | 10 577.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 29.00 | |||
136 Profit for the Year | 54.00 | |||
142 Total Equity - Total I | 304.00 | |||
166 Suppliers and related accounts | 3 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 6 190.00 | |||
176 Total debts | 10 089.00 | |||
180 Liabilities Total | 10 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 689.00 | 35 689.00 | ||
232 Total operating income excluding VAT | 35 689.00 | 35 689.00 | ||
234 Purchases of goods (including customs duties) | 28 711.00 | 28 711.00 | ||
236 Inventory change (goods) | -5 012.00 | -5 012.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107.00 | 107.00 | ||
242 Other external expenses | 7 769.00 | 7 769.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 2 754.00 | 2 754.00 | ||
252 Social security contributions | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 35 635.00 | 35 635.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 54.00 | 54.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 552.00 | 552.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
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