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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : LA PRESSE DE FLAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2016-06-30 | Simplified |
| Name | LA PRESSE DE FLAVY |
| Siren | 531347953 |
| Closing | 2020-06-30 |
| Registry code | 0202 |
| Registration number | 3876 |
| Management number | 2011B00139 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02520 FLAVY-LE-MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 9 917.00 | 9 917.00 | 9 917.00 | |
044 Total Fixed Assets | 39 917.00 | 500.00 | 39 417.00 | 39 917.00 |
060 Merchandise inventory | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 23 826.00 | 23 826.00 | 23 826.00 | |
084 Cash | 13 887.00 | 13 887.00 | 13 887.00 | |
096 Total Current Assets + Prepaid Expenses | 39 432.00 | 39 432.00 | 39 432.00 | |
110 Total Assets | 79 349.00 | 500.00 | 78 849.00 | 79 349.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 7 791.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 42 529.00 | |||
166 Suppliers and related accounts | 2 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 747.00 | |||
172 Other debts | 33 998.00 | |||
176 Total debts | 36 320.00 | |||
180 Liabilities Total | 78 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 996.00 | 16 996.00 | ||
218 Production of services sold - France | 22 065.00 | 22 065.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 062.00 | 39 062.00 | ||
234 Purchases of goods (including customs duties) | 15 434.00 | 15 434.00 | ||
236 Inventory change (goods) | 102.00 | 102.00 | ||
242 Other external expenses | 12 425.00 | 12 425.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 5 076.00 | 5 076.00 | ||
252 Social security contributions | 2 914.00 | 2 914.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 37 016.00 | 37 016.00 | ||
270 Operating profit | 2 046.00 | 2 046.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 917.00 | 39 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 773.00 | 2 773.00 | ||
378 Amount of deductible VAT on goods and services | 1 370.00 | 1 370.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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