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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : LA FOURMI VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-08-31 | Simplified |
| 2020-11-06 | Public | 2019-08-31 | Simplified |
| Name | LA FOURMI VERTE |
| Siren | 842833212 |
| Closing | 2019-08-31 |
| Registry code | 7801 |
| Registration number | 16663 |
| Management number | 2018B03964 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 Bures-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 425.00 | 5 468.00 | 65 957.00 | 71 425.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 74 125.00 | 5 468.00 | 68 657.00 | 74 125.00 |
060 Merchandise inventory | 32 678.00 | 32 678.00 | 32 678.00 | |
072 Receivables – Other | 6 928.00 | 6 928.00 | 6 928.00 | |
084 Cash | 31 712.00 | 31 712.00 | 31 712.00 | |
088 Cash | 211.00 | 211.00 | 211.00 | |
092 Prepaid expenses | 2 653.00 | 2 653.00 | 2 653.00 | |
096 Total Current Assets + Prepaid Expenses | 74 182.00 | 74 182.00 | 74 182.00 | |
110 Total Assets | 148 307.00 | 5 468.00 | 142 839.00 | 148 307.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 15 565.00 | |||
142 Total Equity - Total I | 25 565.00 | |||
156 Loans and similar debts | 73 568.00 | |||
166 Suppliers and related accounts | 33 230.00 | |||
172 Other debts | 10 475.00 | |||
176 Total debts | 117 274.00 | |||
180 Liabilities Total | 142 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 343 979.00 | 343 979.00 | ||
210 Sales of goods - France | 343 979.00 | 343 979.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 344 986.00 | 344 986.00 | ||
234 Purchases of goods (including customs duties) | 271 726.00 | 271 726.00 | ||
236 Inventory change (goods) | -32 678.00 | -32 678.00 | ||
242 Other external expenses | 53 908.00 | 53 908.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 20 367.00 | 20 367.00 | ||
252 Social security contributions | 2 436.00 | 2 436.00 | ||
254 Depreciation and amortization | 5 468.00 | 5 468.00 | ||
262 Other expenses | 441.00 | 441.00 | ||
264 Total operating expenses | 323 248.00 | 323 248.00 | ||
270 Operating profit | 21 738.00 | 21 738.00 | ||
294 Financial expenses | 3 216.00 | 3 216.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 922.00 | 2 922.00 | ||
310 Profit or loss | 15 565.00 | 15 565.00 | ||
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