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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LA FEE CARAMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | LA FEE CARAMEL |
| Siren | 800539173 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 5141 |
| Management number | 2014B00165 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 35.00 | 464.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 35.00 | 464.00 | 499.00 |
060 Merchandise inventory | 194.00 | 194.00 | 194.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
110 Total Assets | 1 781.00 | 35.00 | 1 746.00 | 1 781.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 925.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | -4 352.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 777.00 | |||
172 Other debts | 6 074.00 | |||
176 Total debts | 6 099.00 | |||
180 Liabilities Total | 1 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 105.00 | 245.00 | 105.00 | |
218 Production of services sold - France | 5 030.00 | 5 384.00 | 5 030.00 | |
232 Total operating income excluding VAT | 5 135.00 | 5 629.00 | 5 135.00 | |
234 Purchases of goods (including customs duties) | 210.00 | |||
236 Inventory change (goods) | 258.00 | -65.00 | 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 573.00 | 279.00 | 573.00 | |
242 Other external expenses | 1 178.00 | 2 412.00 | 1 178.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 045.00 | 3 008.00 | 2 045.00 | |
270 Operating profit | 3 090.00 | 2 622.00 | 3 090.00 | |
300 Exceptional expenses | 17.00 | 45.00 | 17.00 | |
310 Profit or loss | 3 073.00 | 2 577.00 | 3 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 027.00 | 1 027.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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