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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : EURL L AILE OU LA CUISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2018-03-31 | Simplified |
| 2017-08-07 | Public | 2017-03-31 | Simplified |
| Name | EURL L'AILE OU LA CUISSE |
| Siren | 809724586 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11061 |
| Management number | 2015B00328 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 500.00 | 10 500.00 | 10 500.00 | |
028 Tangible Assets | 47 388.00 | 18 931.00 | 28 457.00 | 47 388.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 61 548.00 | 18 931.00 | 42 617.00 | 61 548.00 |
050 Raw materials, supplies, in progress | 1 985.00 | 1 985.00 | 1 985.00 | |
064 Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
084 Cash | 8 363.00 | 8 363.00 | 8 363.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 12 974.00 | 12 974.00 | 12 974.00 | |
110 Total Assets | 74 522.00 | 18 931.00 | 55 591.00 | 74 522.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 683.00 | |||
136 Profit for the Year | 12 535.00 | |||
142 Total Equity - Total I | 32 717.00 | |||
156 Loans and similar debts | 16 371.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 4 399.00 | |||
176 Total debts | 22 874.00 | |||
180 Liabilities Total | 55 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 743.00 | |||
195 Of which payables due in more than one year | 10 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 959.00 | 90 879.00 | 145 959.00 | |
230 Other income | 1 447.00 | 2 911.00 | 1 447.00 | |
232 Total operating income excluding VAT | 147 405.00 | 93 790.00 | 147 405.00 | |
234 Purchases of goods (including customs duties) | -12.00 | -12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 456.00 | 42 683.00 | 69 456.00 | |
240 Inventory changes (raw materials and supplies) | 133.00 | 468.00 | 133.00 | |
242 Other external expenses | 34 187.00 | 24 505.00 | 34 187.00 | |
243 (including business tax) | 1 101.00 | 1 101.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 3 132.00 | 2 505.00 | |
250 Staff compensation | 11 500.00 | 4 500.00 | 11 500.00 | |
252 Social security contributions | 4 963.00 | 7 265.00 | 4 963.00 | |
254 Depreciation and amortization | 5 869.00 | 3 955.00 | 5 869.00 | |
262 Other expenses | 3 380.00 | 1 529.00 | 3 380.00 | |
264 Total operating expenses | 131 981.00 | 88 036.00 | 131 981.00 | |
270 Operating profit | 15 424.00 | 5 754.00 | 15 424.00 | |
294 Financial expenses | 390.00 | 370.00 | 390.00 | |
300 Exceptional expenses | 90.00 | 392.00 | 90.00 | |
306 Income tax's | 2 410.00 | 571.00 | 2 410.00 | |
310 Profit or loss | 12 535.00 | 4 422.00 | 12 535.00 | |
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