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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : L AVVENTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-02-14 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-02-10 | Public | 2016-06-30 | Simplified |
| Name | L'AVVENTURA |
| Siren | 794028092 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 3976 |
| Management number | 2013B00277 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 15 185.00 | 15 185.00 | 15 185.00 | |
028 Tangible Assets | 48 292.00 | 42 694.00 | 5 597.00 | 48 292.00 |
044 Total Fixed Assets | 147 477.00 | 57 879.00 | 89 597.00 | 147 477.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 454.00 | 454.00 | 454.00 | |
072 Receivables – Other | 8 344.00 | 8 344.00 | 8 344.00 | |
084 Cash | 3 780.00 | 3 780.00 | 3 780.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 12 856.00 | 12 856.00 | 12 856.00 | |
110 Total Assets | 160 332.00 | 57 879.00 | 102 453.00 | 160 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -81 612.00 | |||
136 Profit for the Year | -4 239.00 | |||
142 Total Equity - Total I | -84 752.00 | |||
166 Suppliers and related accounts | 6 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 902.00 | |||
172 Other debts | 180 435.00 | |||
176 Total debts | 187 205.00 | |||
180 Liabilities Total | 102 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 757.00 | 158 665.00 | 112 757.00 | |
226 Operating subsidies received | 400.00 | |||
230 Other income | 3 966.00 | 5 193.00 | 3 966.00 | |
232 Total operating income excluding VAT | 116 723.00 | 164 258.00 | 116 723.00 | |
234 Purchases of goods (including customs duties) | 33 131.00 | 66 135.00 | 33 131.00 | |
236 Inventory change (goods) | 5 850.00 | 360.00 | 5 850.00 | |
242 Other external expenses | 43 406.00 | 46 102.00 | 43 406.00 | |
243 (including business tax) | 1 153.00 | 1 153.00 | ||
244 Taxes, duties and similar payments | 2 537.00 | 3 967.00 | 2 537.00 | |
250 Staff compensation | 25 157.00 | 63 751.00 | 25 157.00 | |
252 Social security contributions | 3 845.00 | 11 572.00 | 3 845.00 | |
254 Depreciation and amortization | 2 389.00 | 3 071.00 | 2 389.00 | |
262 Other expenses | 2 288.00 | 738.00 | 2 288.00 | |
264 Total operating expenses | 118 603.00 | 195 696.00 | 118 603.00 | |
270 Operating profit | -1 880.00 | -31 438.00 | -1 880.00 | |
290 Exceptional income | 1 480.00 | |||
294 Financial expenses | 2 355.00 | 6.00 | 2 355.00 | |
300 Exceptional expenses | 4.00 | 1 965.00 | 4.00 | |
310 Profit or loss | -4 239.00 | -31 929.00 | -4 239.00 | |
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