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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : LA VIE EN ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| Name | LA VIE EN ROSE |
| Siren | 798031498 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 7466 |
| Management number | 2013B01168 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62157 Allouagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 902.00 | 8 098.00 | 8 804.00 | 16 902.00 |
044 Total Fixed Assets | 16 902.00 | 8 098.00 | 8 804.00 | 16 902.00 |
060 Merchandise inventory | 6 886.00 | 6 886.00 | 6 886.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 16 028.00 | 16 028.00 | 16 028.00 | |
096 Total Current Assets + Prepaid Expenses | 23 841.00 | 23 841.00 | 23 841.00 | |
110 Total Assets | 40 743.00 | 8 098.00 | 32 645.00 | 40 743.00 |
120 Share or Individual Capital | 2 520.00 | |||
134 Retained Earnings | -1 426.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 1 220.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 271.00 | |||
172 Other debts | 30 270.00 | |||
176 Total debts | 31 425.00 | |||
180 Liabilities Total | 32 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 531.00 | 84 531.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 532.00 | 84 532.00 | ||
234 Purchases of goods (including customs duties) | 46 641.00 | 46 641.00 | ||
236 Inventory change (goods) | 675.00 | 675.00 | ||
242 Other external expenses | 26 199.00 | 26 199.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 476.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 379.00 | 2 379.00 | ||
254 Depreciation and amortization | 1 303.00 | 1 303.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 674.00 | 84 674.00 | ||
270 Operating profit | -142.00 | -142.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 902.00 | 16 902.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 243.00 | 9 243.00 | ||
378 Amount of deductible VAT on goods and services | 8 404.00 | 8 404.00 | ||
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