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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : LE LOGIS D ISABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| Name | LE LOGIS D ISABELLE |
| Siren | 823936299 |
| Closing | 2018-09-30 |
| Registry code | 6101 |
| Registration number | 3743 |
| Management number | 2016B00440 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61200 Argentan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 989.00 | 2 469.00 | 13 520.00 | 15 989.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 16 040.00 | 2 469.00 | 13 570.00 | 16 040.00 |
060 Merchandise inventory | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 12 469.00 | 12 469.00 | 12 469.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 14 043.00 | 14 043.00 | 14 043.00 | |
110 Total Assets | 30 082.00 | 2 469.00 | 27 613.00 | 30 082.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 408.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | -5 075.00 | |||
156 Loans and similar debts | 10 418.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 588.00 | |||
172 Other debts | 20 588.00 | |||
176 Total debts | 32 688.00 | |||
180 Liabilities Total | 27 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 341.00 | 9 341.00 | ||
214 Production of goods sold - France | 76.00 | |||
218 Production of services sold - France | 13 458.00 | 2 858.00 | 13 458.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 13 467.00 | 2 934.00 | 13 467.00 | |
234 Purchases of goods (including customs duties) | 143.00 | 143.00 | ||
236 Inventory change (goods) | -143.00 | -143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | |||
242 Other external expenses | 9 858.00 | 9 328.00 | 9 858.00 | |
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
250 Staff compensation | 4 571.00 | 4 571.00 | ||
252 Social security contributions | 1 482.00 | 1 482.00 | ||
254 Depreciation and amortization | 1 599.00 | 871.00 | 1 599.00 | |
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 11 987.00 | 10 253.00 | 11 987.00 | |
270 Operating profit | 1 480.00 | -7 319.00 | 1 480.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 148.00 | 89.00 | 148.00 | |
310 Profit or loss | 1 333.00 | -7 408.00 | 1 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 040.00 | 16 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 365.00 | 1 365.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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