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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : UNE FAIM DE LOON***Société en liquidation***
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| Name | UNE FAIM DE LOON***Société en liquidation*** |
| Siren | 792464240 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 7052 |
| Management number | 2013B00287 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| 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 | 62780 Cucq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 330.00 | 330.00 | 330.00 | |
068 Receivables – Trade and related accounts | 7 708.00 | 7 708.00 | 7 708.00 | |
072 Receivables – Other | 6 129.00 | 6 129.00 | 6 129.00 | |
084 Cash | 78 949.00 | 78 949.00 | 78 949.00 | |
096 Total Current Assets + Prepaid Expenses | 93 116.00 | 93 116.00 | 93 116.00 | |
110 Total Assets | 93 116.00 | 93 116.00 | 93 116.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 71 693.00 | |||
136 Profit for the Year | -26 221.00 | |||
142 Total Equity - Total I | 48 772.00 | |||
156 Loans and similar debts | 63.00 | |||
164 Advances and down payments received on current orders | 20 440.00 | |||
166 Suppliers and related accounts | 15 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 8 262.00 | |||
176 Total debts | 44 344.00 | |||
180 Liabilities Total | 93 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 344 146.00 | 344 146.00 | ||
218 Production of services sold - France | 5 212.00 | 5 212.00 | ||
230 Other income | 4 625.00 | 4 625.00 | ||
232 Total operating income excluding VAT | 353 983.00 | 353 983.00 | ||
234 Purchases of goods (including customs duties) | 109 183.00 | 109 183.00 | ||
236 Inventory change (goods) | 15 981.00 | 15 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 522.00 | 522.00 | ||
242 Other external expenses | 80 771.00 | 80 771.00 | ||
243 (including business tax) | 3 401.00 | 3 401.00 | ||
244 Taxes, duties and similar payments | 4 536.00 | 4 536.00 | ||
250 Staff compensation | 133 085.00 | 133 085.00 | ||
252 Social security contributions | 32 952.00 | 32 952.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
262 Other expenses | 1 753.00 | 1 753.00 | ||
264 Total operating expenses | 379 692.00 | 379 692.00 | ||
270 Operating profit | -25 709.00 | -25 709.00 | ||
290 Exceptional income | 1 589.00 | 1 589.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
300 Exceptional expenses | 1 840.00 | 1 840.00 | ||
310 Profit or loss | -26 221.00 | -26 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 837.00 | 8 837.00 | ||
494 Total Fixed Assets (Decreases) | 8 837.00 | 8 837.00 | ||
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